Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | UNITED RENTALS NORTHWEST 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 6200 10020513390 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 02/08/2010 | Paid | $248.25 |
| PRM 6200 10010509854 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 01/06/2010 | Paid | $3,217.35 |
| PRM 6200 09092845346 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 09/29/2009 | Paid | $994.20 |
| PRM 6200 09090943230 | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 09/10/2009 | Paid | $2,739.26 |