Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | ROADRUNNER CHARTERS, INC. |
| 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 1100 19081429782 | CHARTER SERVICES, BUS | 08/15/2019 | Paid | $2,760.00 |
| PRM 1100 19081429786 | CHARTER SERVICES, BUS | 08/15/2019 | Paid | $1,250.00 |