PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-HEAVY 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 16033020102 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 03/31/2016 | Paid | $300.00 |
PRM 8100 14080132223 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/04/2014 | Paid | $360.00 |
PRM 8100 14050622301 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 05/07/2014 | Paid | $300.00 |