PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | UNITED RENTALS NORTHWEST INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 11051815043 | 06/02/2011 | Paid | $49.25 | |
PRM 6200 09111605220 | Brush Chipper, Cutter and Saw Parts | 11/17/2009 | Paid | $160.84 |
PRM 2200 09061733337 | Centrifugal Pumps, Portable | 06/18/2009 | Paid | $272.35 |
PRM 2200 09042727363 | Centrifugal Pumps, Portable | 04/28/2009 | Paid | $299.06 |