Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TOOL BELT L P
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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 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