Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RENTAL SERVICE CORP |
| 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 7800 10101201434 | CLUTCH ASSEMBLIES AND PARTS | 10/13/2010 | Paid | $618.66 |
| PRM 2200 10020212880 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 02/03/2010 | Paid | $539.94 |
| PRM 2200 09123009191 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 12/31/2009 | Paid | $149.97 |
| PRM 2200 09123009191 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 12/31/2009 | Paid | $269.97 |
| PRM 2200 09122108435 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 12/22/2009 | Paid | $285.00 |
| PRM 7800 09120106579 | SPECIAL SUPPORT EQUIPMENT | 12/02/2009 | Paid | $618.66 |
| PRM 2200 09100800853 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 10/09/2009 | Paid | $149.97 |
| PRM 2200 09100800853 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 10/09/2009 | Paid | $269.97 |
| PRM 7800 09082541652 | CARGO HANDLING, RESTRAINTS & L | 08/26/2009 | Paid | $1,068.62 |
| PRM 2200 09081139746 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 08/12/2009 | Paid | $99.98 |
| PRM 2200 09041425758 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 04/15/2009 | Paid | $432.60 |
| PRM 2200 09021117566 | HOSE SUCTION PVC 2 INCH X 20FT CAMLOK CLAMP X MPT | 02/12/2009 | Paid | $149.97 |
| PRM 2200 09021117566 | HOSE SUCTION PVC 3 INCH X 20 FT CAMLOK CLAMP X MPT | 02/12/2009 | Paid | $269.97 |
| PRM 7800 09020216183 | WHEELS, AUTOMOTIVE | 02/03/2009 | Paid | $165.00 |
| PRM 7800 09011614211 | Electrical Parts (Not Ignition) | 01/20/2009 | Paid | $144.45 |
| PRM 7800 08120909833 | RACE, BEARING | 12/10/2008 | Paid | $292.79 |