PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUNBELT RENTALS 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 |
---|---|---|---|---|
PRM 8500 21072126830 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 07/22/2021 | Paid | $694.69 |
PRM 8500 19100900732 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 10/10/2019 | Paid | $1,978.21 |
PRM 2200 13022214598 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 02/25/2013 | Paid | $2,009.99 |
PRM 2200 11121306930 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 12/14/2011 | Paid | $1,974.00 |