Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANS (NON-EMERG)
PAYEE CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY
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 9100 24100100051 10/03/2024 Outstanding $10,185.00
PRM 9100 09040925367 Transportation Services For the Elderly, Handicapp 04/10/2009 Paid $1,500.00