Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DURHAM SCHOOL SERVICES
PAYMENT REQUEST Select a payment request.

Total:$39,300.00

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
PRM 8600 17072528525 Bus and Taxi Services, Limousines and Vans (Includ 07/26/2017 Paid $11,025.00
PRM 8600 13091335204 Bus and Taxi Services, Limousines and Vans (Includ 09/16/2013 Paid $520.00
PRM 8600 13090634194 Bus and Taxi Services, Limousines and Vans (Includ 09/09/2013 Paid $3,640.00
PRM 8600 13083033716 Bus and Taxi Services, Limousines and Vans (Includ 09/04/2013 Paid $2,080.00
PRM 8600 13082633243 Bus and Taxi Services, Limousines and Vans (Includ 08/27/2013 Paid $1,560.00
PRM 8600 13082633255 Bus and Taxi Services, Limousines and Vans (Includ 08/27/2013 Paid $1,040.00
PRM 8600 13082132883 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $6,435.00
PRM 8600 13082132885 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $2,275.00
PRM 8600 13082132887 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $1,885.00
PRM 8600 13082132889 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $520.00
PRM 8600 13082132891 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $520.00
PRM 8600 13082132893 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $1,040.00
PRM 8600 13082132895 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $2,080.00
PRM 8600 13082132897 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $520.00
PRM 8600 13082132899 Bus and Taxi Services, Limousines and Vans (Includ 08/22/2013 Paid $4,160.00
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