Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 2200 12062225096 | CALIBRATION GAS, HYDROCARBON GAS MIXTURE 75 PPM TO | 06/25/2012 | Paid | $680.00 |
| PRM 2200 12041919028 | Construction Equipment (Not Otherwise Classified), Rental | 04/20/2012 | Paid | $273.60 |
| PRM 6200 12032316516 | Vest, Safety | 03/26/2012 | Paid | $159.36 |
| GAX 6200 11121201558 | 01/05/2012 | Paid | $132.80 | |
| PRM 6200 11121206854 | Vest, Safety | 12/13/2011 | Paid | $292.48 |
| PRM 6200 11092135031 | Vest, Safety | 09/22/2011 | Paid | $493.56 |
| PRM 6200 11063027137 | Vest, Safety | 07/01/2011 | Paid | $226.20 |
| PRM 6200 11062126203 | Vest, Safety | 06/22/2011 | Paid | $445.98 |
| PRM 6200 11041219557 | Vest, Safety | 04/13/2011 | Paid | $103.36 |
| PRM 6200 11020812994 | Vest, Safety | 02/09/2011 | Paid | $493.36 |
| PRM 6200 10101201383 | Vest, Safety | 10/13/2010 | Paid | $258.64 |
| PRM 6200 10100700945 | Vest, Safety | 10/08/2010 | Paid | $151.68 |
| PRM 6200 10062928868 | Head, Ear, Eye and Face Protection | 06/30/2010 | Paid | $447.62 |
| PRM 6200 10062928869 | Vest, Safety | 06/30/2010 | Paid | $404.48 |
| PRM 6200 10052024597 | Head, Ear, Eye and Face Protection | 05/21/2010 | Paid | $23.89 |
| PRM 2200 10040720323 | Construction Equipment (Not Otherwise Classified) | 04/08/2010 | Paid | $75.00 |
| PRM 2200 10032919414 | Construction Equipment (Not Otherwise Classified) | 03/30/2010 | Paid | $1,401.00 |