Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| 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 6200 08111706672 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 11/18/2008 | Paid | $2,457.00 |
| PRM 6200 08101602525 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 10/17/2008 | Paid | $44,807.97 |