PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MOBILE MINI, 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 8600 21120606209 | Sheds, Storage | 12/07/2021 | Paid | $6,975.00 |
PRM 8600 21113005694 | Sheds, Storage | 12/02/2021 | Paid | $6,975.00 |
PRM 8600 21113005698 | Sheds, Storage | 12/02/2021 | Paid | $14,190.00 |