Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TOP GUNN EQUIPMENT RENTALS 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 6300 23081731923 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/21/2023 | Paid | $4,205.00 |
| PRM 8300 22030914694 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 03/10/2022 | Paid | $2,669.68 |