Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALIEN SCOOTERS |
| 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 4400 11122705395 | 01/06/2012 | Paid | $130.00 | |
| GAX 4400 11122705396 | 01/06/2012 | Paid | $82.65 | |
| PRM 1100 11072729418 | Motorcycles, Motor Scooters, and Trucksters Rental | 07/28/2011 | Paid | $313.40 |
| PRM 1100 11060824814 | Motorcycles, Motor Scooters, and Trucksters Rental | 06/09/2011 | Paid | $403.50 |
| PRM 1100 09082141124 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/24/2009 | Paid | $75.50 |
| PRM 1100 09082040929 | Transportation of Goods (Freight) | 08/21/2009 | Paid | $875.00 |
| PRM 1100 09081239912 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/13/2009 | Paid | $3,485.00 |
| PRM 1100 09031922212 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 03/20/2009 | Paid | $3,200.00 |