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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