Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE GREATER AUSTIN TRANSPORTATION COMPANY
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 9100 16121406996 Bus and Taxi Services, Limousines and Vans (Includ 12/15/2016 Paid $1,173.41
PRM 9100 16110303679 Bus and Taxi Services, Limousines and Vans (Includ 11/08/2016 Paid $1,029.90
PRM 9100 16110703880 Bus and Taxi Services, Limousines and Vans (Includ 11/08/2016 Paid $1,157.20
PRM 9100 16101301017 Bus and Taxi Services, Limousines and Vans (Includ 10/14/2016 Paid $970.10