Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | EAN HOLDINGS 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 |
|---|---|---|---|---|
| GAX 8700 15051213192 | 05/19/2015 | Paid | $2,161.52 | |
| PRM 1600 13080531276 | Truck and Van Rental or Lease | 08/06/2013 | Paid | $1,994.85 |
| PRM 1600 13072530172 | Truck and Van Rental or Lease | 07/26/2013 | Paid | $3,541.88 |
| PRM 1600 13071728680 | Truck and Van Rental or Lease | 07/18/2013 | Paid | $8,117.56 |
| PRM 1600 13061926172 | Truck and Van Rental or Lease | 06/20/2013 | Paid | $8,184.57 |
| PRM 1600 13052223500 | Truck and Van Rental or Lease | 05/23/2013 | Paid | $947.69 |
| PRM 1600 13052123387 | Truck and Van Rental or Lease | 05/22/2013 | Paid | $15,287.43 |
| PRM 1600 13041519727 | Truck and Van Rental or Lease | 04/16/2013 | Paid | $8,117.56 |