PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | GIG GEAR 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 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 |