Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MOMENTUM TRANSPORTATION |
| 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 5500 17011710178 | Bus and Taxi Services, Limousines and Vans (Includ | 01/18/2017 | Paid | $118.75 |
| GAX 5500 16112802933 | 12/07/2016 | Paid | $475.00 | |
| PRM 5500 16113005536 | Bus and Taxi Services, Limousines and Vans (Includ | 12/01/2016 | Paid | $356.25 |