Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 1500 09012314841 | Trailer Rental or Lease | 01/26/2009 | Paid | $2,126.45 |
| PRM 1500 08123011601 | Trailer Rental or Lease | 12/31/2008 | Paid | $1,980.00 |
| PRM 1500 08111806821 | Trailer Rental or Lease | 11/19/2008 | Paid | $2,481.60 |