PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TOP GUNN EQUIPMENT RENTALS 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 8200 22112305457 | Cutter and Shredder (Mower), Flail, Rotary, Reel, | 11/28/2022 | Paid | $338.84 |
PRM 8300 22032416213 | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 03/28/2022 | Paid | $983.98 |
PRM 6300 14100901133 | Brush Cutters and Saws, Motor Driven | 10/10/2014 | Paid | $7,148.38 |