PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TOOL BELT L P |
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 6300 09102102361 | Machinery and Heavy Hardware Rental or Lease | 10/22/2009 | Paid | $3,000.00 |
GAX 6300 09092827356 | 10/07/2009 | Paid | ($30.00) | |
PRM 6300 09100600511 | Machinery and Heavy Hardware Rental or Lease | 10/07/2009 | Paid | $3,030.00 |
PRM 6300 09090342715 | Machinery and Heavy Hardware Rental or Lease | 09/04/2009 | Paid | $3,030.00 |