Data Drill Down for All Months & All Years

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 13050621955 Hydraulic Attachments and Accessories (Hammers, Ra 05/07/2013 Paid $17,398.48
PRM 2200 13050621955 Transportation of Goods (Freight) 05/07/2013 Paid $100.00