Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 20091033464 | Steel Tanks, For Chemical Storage | 09/14/2020 | Paid | $4,102.00 |
| PRM 2200 20091033479 | Steel Tanks, For Chemical Storage | 09/14/2020 | Paid | $4,102.00 |
| PRM 2200 20062426154 | Storage Tank Rental or Lease | 06/25/2020 | Paid | $2,380.00 |
| PRM 2200 20062426154 | Transportation of Goods (Freight) | 06/25/2020 | Paid | $480.00 |
| PRM 2200 20061725611 | Steel Tanks, For Chemical Storage | 06/18/2020 | Paid | $4,102.00 |
| PRM 2200 20052023481 | Steel Tanks, For Chemical Storage | 05/26/2020 | Paid | $7,102.00 |