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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE UNITED RENTALS (NORTH AMERICA) 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 22111704841 Construction Equipment (Not Otherwise Classified), Rental 11/21/2022 Paid $8,270.00
PRM 2200 19101501179 Boxes, Shoring (For Construction Worker Protection 10/16/2019 Paid $19,368.00
PRM 2200 19101501179 FREIGHT SERVICES 10/16/2019 Paid $150.00
PRM 6300 13101101122 Impact Tools, Hydraulic Powered (Not Road Building 10/14/2013 Paid $9,420.00
PRM 2200 13071628458 Shield, Trench (Worker Protection) 07/17/2013 Paid $9,016.00