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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE GIG GEAR INC
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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 8100 13070327373 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 07/05/2013 Paid $300.00
PRM 8100 12080329443 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 08/06/2012 Paid $300.00
PRM 8100 11060124301 RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT 06/02/2011 Paid $510.00