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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST Select a payment request.

Total:$2,860.00

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 6200 15012712183 Washers, Pressure (All Types), Rental or Lease 01/28/2015 Paid $2,860.00
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