The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |