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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PAYEE NESCO LLC
PAYMENT REQUEST Select a payment request.

Total:$24,787.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRC 1100 MAX59505 Construction Equipment (Not Otherwise Classified), Rental 06/14/2018 Paid $3,885.00
PRC 1100 MAX59506 Construction Equipment (Not Otherwise Classified), Rental 06/14/2018 Paid $3,885.00
PRC 1100 MAX56779 Construction Equipment (Not Otherwise Classified), Rental 02/07/2018 Paid $17,017.11
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