Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | WILLIAMS SCOTSMAN 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 1100 09120407017 | Installation Services (Not Otherwise Classified) | 12/07/2009 | Paid | $3,475.00 |
| PRM 1100 09120407017 | Office Buildings, Modular and Portable | 12/07/2009 | Paid | $45,505.00 |