PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STAR SHUTTLE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 17092735256 | Bus and Taxi Services, Limousines and Vans (Includ | 09/28/2017 | Paid | $8,526.00 |
PRM 8600 17091433693 | Bus and Taxi Services, Limousines and Vans (Includ | 09/15/2017 | Paid | $4,116.00 |