Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE WILLIAMS SCOTSMAN INC
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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 5600 23080830654 Sheds, Storage 08/10/2023 Paid $1,338.74
PRM 5600 23071428202 Sheds, Storage 07/17/2023 Paid $669.37
PRM 5600 23070727371 Sheds, Storage 07/11/2023 Paid $669.37
PRM 5600 23070727282 Sheds, Storage 07/10/2023 Paid $261.60
PRM 5600 23061224689 Sheds, Storage 06/13/2023 Paid $1,338.74
PRM 5600 23060824460 Sheds, Storage 06/12/2023 Paid $261.60
PRM 5600 23051822506 Sheds, Storage 05/22/2023 Paid $669.37
PRM 5600 23051522077 Sheds, Storage 05/16/2023 Paid $669.37
PRM 5600 23051221913 Sheds, Storage 05/15/2023 Paid $261.60
PRM 5600 23042720363 Sheds, Storage 05/01/2023 Paid $1,878.74
PRM 5600 23040518157 Sheds, Storage 04/10/2023 Paid $87.20
PRM 5600 23040618271 Sheds, Storage 04/10/2023 Paid $174.40
PRM 5600 23032116509 Sheds, Storage 03/23/2023 Paid $87.20
PRM 5600 23031315542 Sheds, Storage 03/14/2023 Paid $261.60
PRM 5600 23030214478 Sheds, Storage 03/06/2023 Paid $174.40
PRM 1100 12072628574 Building (500 Sq.Ft. and Under) 07/27/2012 Paid $17,075.00