Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | UNITED RENTALS (NORTH AMERICA) 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 2200 13060625103 | Training Equipment and Supplies, Fire and Safety | 06/07/2013 | Paid | $975.00 |
| PRM 2200 13060424755 | Training Equipment and Supplies, Fire and Safety | 06/05/2013 | Paid | $1,200.00 |
| PRM 2200 13060424756 | Training Equipment and Supplies, Fire and Safety | 06/05/2013 | Paid | $6,600.00 |