Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS NORTHWEST 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 6300 11072929695 | Boxes, Shoring (For Construction Worker Protection | 08/01/2011 | Paid | $22,650.00 |
| PRM 6300 10060426291 | Buckets (For Ditchers, Draglines, Loaders, etc.) | 06/07/2010 | Paid | $1,232.06 |
| PRM 6300 10050523139 | Buckets (For Ditchers, Draglines, Loaders, etc.) | 05/06/2010 | Paid | $3,455.39 |
| PRM 6300 09070835599 | Trash Pumps, Portable, Engine-Driven | 07/09/2009 | Paid | $2,215.14 |
| PRM 2200 09061633207 | PARTS AND ACCESSORIES, JACK HAMMER | 06/17/2009 | Paid | $2,459.79 |
| PRM 6300 09052230542 | Chain Saws | 05/26/2009 | Paid | $1,831.00 |
| PRM 6300 09052230542 | Trash Pumps, Portable, Engine-Driven | 05/26/2009 | Paid | $1,107.57 |