PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL EXPRESS DURHAM HOLDING CORP |
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 17112204902 | Bus and Taxi Services, Limousines and Vans (Includ | 11/27/2017 | Paid | $7,350.00 |
PRM 8600 17082331522 | Bus and Taxi Services, Limousines and Vans (Includ | 08/24/2017 | Paid | $11,550.00 |