Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WILLIAMS SCOTSMAN 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 2400 24022215972 | Sheds, Storage | 02/26/2024 | Paid | $5,255.09 |
| PRM 2400 24022015484 | Sheds, Storage | 02/21/2024 | Paid | $5,255.09 |
| PRM 6300 23101101153 | Sheds, Storage | 10/12/2023 | Paid | $7,900.00 |
| PRM 9100 23082432655 | CARGO CONTAINERS, MISCELLANEOUS | 08/28/2023 | Paid | $2,950.00 |
| PRM 8600 23081431342 | Sheds, Storage | 08/15/2023 | Paid | $4,983.18 |
| PRM 8600 23071027604 | Sheds, Storage | 07/11/2023 | Paid | $4,242.00 |
| PRM 2200 23070727264 | Sheds, Storage | 07/10/2023 | Paid | $6,850.00 |
| PRM 4400 23021312691 | Sheds, Storage | 02/14/2023 | Paid | $4,501.25 |