Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | AUSTIN PROFESSIONAL COURIERS |
| 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 |
|---|---|---|---|---|
| GAX 6800 09010907356 | 01/14/2009 | Paid | $11.80 | |
| PRM 6800 08121110243 | Courier/Delivery Services (Including Air Courier S | 12/12/2008 | Paid | $168.15 |