Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE ARCEDIANO 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 8200 17030114734 Bus and Taxi Services, Limousines and Vans (Includ 03/02/2017 Paid $1,800.00
PRM 8200 12032616677 Bus and Taxi Services, Limousines and Vans (Includ 03/27/2012 Paid $1,464.00