PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) 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 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 |