Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | USC INTERNAL MERGER CO LLC |
| 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 |
|---|---|---|---|---|
| PRM 8700 20060925016 | Prisoner Transport Bus and Van (Including Special | 06/11/2020 | Paid | $1,700.00 |
| PRM 8700 20040219045 | Prisoner Transport Bus and Van (Including Special | 04/06/2020 | Paid | $8,511.00 |
| PRM 8700 20032317714 | Prisoner Transport Bus and Van (Including Special | 03/24/2020 | Paid | $1,000.00 |
| PRM 8700 20031917410 | Prisoner Transport Bus and Van (Including Special | 03/23/2020 | Paid | $1,118.00 |
| PRM 8700 20030215480 | Prisoner Transport Bus and Van (Including Special | 03/04/2020 | Paid | $500.00 |
| PRM 8700 20021313667 | Prisoner Transport Bus and Van (Including Special | 02/18/2020 | Paid | $800.00 |
| PRM 8700 20021413808 | Prisoner Transport Bus and Van (Including Special | 02/18/2020 | Paid | $500.00 |
| PRM 8700 20020412158 | Prisoner Transport Bus and Van (Including Special | 02/05/2020 | Paid | $661.25 |
| PRM 8700 19123108464 | Prisoner Transport Bus and Van (Including Special | 01/02/2020 | Paid | $1,500.00 |
| PRM 8700 19121307097 | Prisoner Transport Bus and Van (Including Special | 12/16/2019 | Paid | $1,300.00 |
| PRM 8700 19121006702 | Prisoner Transport Bus and Van (Including Special | 12/11/2019 | Paid | $500.00 |
| PRM 8700 19112105422 | Prisoner Transport Bus and Van (Including Special | 11/22/2019 | Paid | $1,500.00 |
| PRM 8700 19101701776 | Prisoner Transport Bus and Van (Including Special | 10/21/2019 | Paid | $500.00 |
| PRM 8700 19101701753 | Prisoner Transport Bus and Van (Including Special | 10/18/2019 | Paid | $1,000.00 |
| PRM 8700 19101100966 | Prisoner Transport Bus and Van (Including Special | 10/15/2019 | Paid | $1,500.00 |
| PRM 8700 19091833093 | Prisoner Transport Bus and Van (Including Special | 09/19/2019 | Paid | $500.00 |
| PRM 8700 19090531747 | Prisoner Transport Bus and Van (Including Special | 09/06/2019 | Paid | $1,915.00 |
| PRM 8700 19090431627 | Prisoner Transport Bus and Van (Including Special | 09/05/2019 | Paid | $1,400.00 |
| PRM 8700 19082630740 | Prisoner Transport Bus and Van (Including Special | 08/27/2019 | Paid | $652.50 |
| PRM 8700 19082630750 | Prisoner Transport Bus and Van (Including Special | 08/27/2019 | Paid | $500.00 |
| PRM 8700 19081429881 | Prisoner Transport Bus and Van (Including Special | 08/16/2019 | Paid | $2,000.00 |
| PRM 8700 19080528754 | Prisoner Transport Bus and Van (Including Special | 08/07/2019 | Paid | $500.00 |
| PRM 8700 19073028062 | Prisoner Transport Bus and Van (Including Special | 07/31/2019 | Paid | $1,500.00 |
| PRM 8700 19071026278 | TRANSPORTATION | 07/11/2019 | Paid | $500.00 |
| PRM 8700 19070825963 | Prisoner Transport Bus and Van (Including Special | 07/10/2019 | Paid | $14,363.75 |
| PRM 8700 19070825933 | TRANSPORTATION | 07/09/2019 | Paid | $2,500.00 |