Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | H & E EQUIPMENT SERVICES INC |
| 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 8200 09051429625 | HARNESS, FALL PREVENTION | 05/15/2009 | Paid | $663.61 |
| PRM 8200 09051429625 | LATCHES | 05/15/2009 | Paid | $22.04 |
| PRM 8200 09051429625 | Lifts and Hoists, Maintenance and Repair | 05/15/2009 | Paid | $510.00 |
| PRM 8200 09051429625 | Screws, Cap | 05/15/2009 | Paid | $5.74 |
| PRM 8200 09051429625 | Transportation of Goods (Freight) | 05/15/2009 | Paid | $50.00 |