Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENTERPRISE RENT-A-CAR COMPANY OF NORTH TEXAS |
| 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 5500 09102201881 | 10/29/2009 | Paid | $89.47 | |
| PRM 5500 09092444951 | Automobiles and Other Passenger Vehicles (Includin | 09/25/2009 | Paid | $158.00 |
| PRM 5500 09070935674 | Automobiles and Other Passenger Vehicles (Includin | 07/10/2009 | Paid | $237.00 |
| GAX 5500 09063020261 | 07/09/2009 | Paid | $84.20 | |
| GAX 5500 08121906065 | 12/23/2008 | Paid | $79.00 | |
| GAX 5500 08102401970 | 11/06/2008 | Paid | $79.00 | |
| PRM 6200 08102804106 | Automobiles and Other Passenger Vehicles (Includin | 10/29/2008 | Paid | $158.00 |
| PRM 8700 08102804206 | Automobiles and Other Passenger Vehicles (Includin | 10/29/2008 | Paid | $503.88 |
| PRM 5500 08100600756 | Automobiles and Other Passenger Vehicles (Includin | 10/07/2008 | Paid | $395.00 |