Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SUNBELT 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 5500 19013009824 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/31/2019 | Paid | $1,891.00 |
| PRM 5500 17122807948 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 03/15/2018 | Paid | $2,622.50 |
| GAX 5500 18030907293 | 03/13/2018 | Paid | $40.00 | |
| GAX 5500 18022706754 | 03/01/2018 | Paid | $237.50 |