Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNITED EQUIPMENT RENTALS GULF LP |
| 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 08120809499 | GLASSES SAFETY BLACK/GRAY FRAME AMBER LENS, ANIT/FOG,SCRATCH | 12/09/2008 | Paid | $439.00 |
| PRM 2200 08120809499 | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANIT/FOG/SCRATCH | 12/09/2008 | Paid | $409.00 |
| PRM 2200 08120809499 | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 12/09/2008 | Paid | $439.00 |
| PRM 2200 08120809499 | GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS | 12/09/2008 | Paid | $499.00 |
| PRM 2200 08111005665 | BLADES, QUICKIE SAW 16" DUCTILE IRON | 11/12/2008 | Paid | $497.50 |
| PRM 2200 08101401959 | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 10/15/2008 | Paid | $439.00 |
| PRM 2200 08101401959 | GLASSES SAFETY BLACK/GRAY FRAME W/MIRROR LENS | 10/15/2008 | Paid | $499.00 |
| PRM 2200 08101401959 | WIRE LASHING GALV STL CABLE .091 DIA TAPERED HUB | 10/15/2008 | Paid | $70.00 |
| PRM 2200 08100100012 | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 10/02/2008 | Paid | $227.10 |
| PRM 2200 08100100012 | PADS KNEE W/BUCKLE STRAPS | 10/02/2008 | Paid | $221.85 |