PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNITED RENTALS NORTHWEST 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 7800 10080332690 | Pneumatic Machines: Demolition Tools, Paving Break | 08/04/2010 | Paid | $1,716.87 |
PRM 2200 09092845306 | BLADES, QUICKIE SAW 16" DUCTILE IRON | 09/29/2009 | Paid | $499.20 |
PRM 2200 09052030062 | BLADES, QUICKIE SAW 16" DUCTILE IRON | 05/21/2009 | Paid | $499.20 |