Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HERTZ EQUIPMENT RENTAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 7400 10060726412 | Automobiles and Other Passenger Vehicles (Includin | 06/08/2010 | Paid | $245.00 |
| PRM 7400 10051223849 | Automobiles and Other Passenger Vehicles (Includin | 05/13/2010 | Paid | $1,432.00 |
| PRM 7400 10041321116 | Automobiles and Other Passenger Vehicles (Includin | 04/14/2010 | Paid | $597.00 |
| PRM 7400 10032218633 | Automobiles and Other Passenger Vehicles (Includin | 03/23/2010 | Paid | $377.00 |
| PRM 7400 10022415307 | Automobiles and Other Passenger Vehicles (Includin | 02/25/2010 | Paid | $1,122.00 |
| PRM 7400 09121507944 | Automobiles and Other Passenger Vehicles (Includin | 12/16/2009 | Paid | $255.00 |
| PRM 7400 09120306958 | Automobiles and Other Passenger Vehicles (Includin | 12/04/2009 | Paid | $286.50 |
| PRM 7400 09100500374 | Automobiles and Other Passenger Vehicles (Includin | 10/06/2009 | Paid | $527.00 |
| PRM 7400 09091844295 | Automobiles and Other Passenger Vehicles (Includin | 09/21/2009 | Paid | $278.50 |