Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | SHOWER TRAILER RENTALS OF TEXAS LLC |
| 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 2400 19111304514 | SHOWERS, EMERGENCY, PORTABLE | 11/15/2019 | Paid | $2,500.00 |
| PRM 2400 19102302451 | SHOWERS, EMERGENCY, PORTABLE | 10/24/2019 | Paid | $2,500.00 |
| PRM 2400 19092734094 | SHOWERS, EMERGENCY, PORTABLE | 09/30/2019 | Paid | $3,000.00 |