Data Drill Down for All Months & All Years
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 |