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 |