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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
PAYEE MARRITON TRANSPORTATION 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
PRM 8200 09041726382 Bus and Taxi Services, Limousines and Vans (Includ 04/20/2009 Paid $4,680.00
PRM 8200 09012014405 Bus and Taxi Services, Limousines and Vans (Includ 01/21/2009 Paid $6,237.02
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