Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RIDESHARK CORPORATION |
| 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 6800 16082317933 | 10/03/2016 | Paid | $2,200.00 | |
| GAX 6800 16072216070 | 08/03/2016 | Paid | $990.00 | |
| GAX 6800 16072216072 | 08/03/2016 | Paid | $1,100.00 | |
| GAX 6800 16062314420 | 07/05/2016 | Paid | $990.00 | |
| GAX 6800 16051311980 | 05/27/2016 | Paid | $3,960.00 | |
| GAX 6800 15122804699 | 01/14/2016 | Paid | $990.00 | |
| GAX 6800 15111902843 | 12/04/2015 | Paid | $990.00 | |
| GAX 6800 15110902210 | 11/23/2015 | Paid | $1,980.00 | |
| GAX 6800 15092120766 | 10/19/2015 | Paid | $1,320.00 | |
| GAX 6800 15081818963 | 08/27/2015 | Paid | $990.00 | |
| GAX 6800 15080618203 | 08/25/2015 | Paid | $990.00 | |
| GAX 6800 15062515893 | 07/14/2015 | Paid | $990.00 | |
| GAX 6800 15060314393 | 07/06/2015 | Paid | $990.00 | |
| GAX 6800 15042812300 | 05/07/2015 | Paid | $990.00 | |
| GAX 6800 15031910296 | 03/31/2015 | Paid | $1,980.00 | |
| GAX 6800 15013007333 | 02/12/2015 | Paid | $990.00 | |
| GAX 6800 15020307424 | 02/12/2015 | Paid | $990.00 | |
| GAX 6800 14102401676 | 10/31/2014 | Paid | $2,970.00 | |
| GAX 6800 14100200134 | 10/13/2014 | Paid | $220.00 | |
| GAX 6800 14090420389 | 09/24/2014 | Paid | $1,980.00 | |
| GAX 6800 14030709335 | 04/03/2014 | Paid | $13,200.00 |