Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MERCURY ASSOCIATES, 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 7800 16110703856 Fuel Management Services 11/08/2016 Paid $8,159.16
PRM 7800 16101701295 Fuel Management Services 10/18/2016 Paid $34,661.00
PRM 7800 16071130565 Fuel Management Services 07/12/2016 Paid $9,255.00
PRM 7800 16050423850 Fuel Management Services 05/05/2016 Paid $7,770.00
PRM 7800 16011311072 Fuel Management Services 01/14/2016 Paid $22,029.00
PRM 7800 15112005311 Fuel Management Services 11/23/2015 Paid $25,002.00
PRM 7800 15101401353 Fuel Management Services 10/15/2015 Paid $5,829.12
PRM 7800 15101401354 Fuel Management Services 10/15/2015 Paid $27,770.76
PRM 7800 15090237391 Fuel Management Services 09/03/2015 Paid $24,180.98
PRM 7800 15081735195 Fuel Management Services 08/18/2015 Paid $15,670.00