Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE UNITED RENTALS (NORTH AMERICA) INC
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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 8100 23031315584 TRUCK, DUMP, LOADER, 10-12 YAR 03/14/2023 Paid $139.00
PRM 8100 20042421053 Transportation of Goods (Freight) 04/27/2020 Paid $65.00
PRM 8100 17062125577 Transportation of Goods (Freight) 06/22/2017 Paid $150.00
PRM 8100 16100400333 Machinery and Heavy Hardware Rental or Lease 10/05/2016 Paid $120.00
PRM 8100 16100400339 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 10/05/2016 Paid $180.00
PRM 8100 16060726518 Transportation of Goods (Freight) 06/08/2016 Paid $150.00
PRM 8100 16022915957 Machinery and Heavy Hardware Rental or Lease 03/01/2016 Paid $170.43
PRM 8100 16012512326 Transportation of Goods (Freight) 01/26/2016 Paid $150.00
PRM 8100 16011210868 Machinery and Heavy Hardware Rental or Lease 01/13/2016 Paid $150.66
PRM 8100 15101902034 Machinery and Heavy Hardware Rental or Lease 10/20/2015 Paid $160.00
PRM 8100 15073033296 Machinery and Heavy Hardware Rental or Lease 07/31/2015 Paid $100.00
PRM 8100 15073033303 Construction Equipment (Not Otherwise Classified), Rental 07/31/2015 Paid $100.00
PRM 8100 14092638323 Transportation of Goods (Freight) 09/29/2014 Paid $100.22
PRM 8100 13072430105 Transportation of Goods (Freight) 07/25/2013 Paid $100.00