Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WHC ATX, 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 |
|---|---|---|---|---|
| PRC 7400 22111400257 | Bus and Taxi Services, Limousines and Vans (Includ | 11/30/2022 | Outstanding | $25.50 |
| PRC 7400 22081601975 | Bus and Taxi Services, Limousines and Vans (Includ | 08/30/2022 | Outstanding | $25.20 |
| PRC 7400 22071401760 | Bus and Taxi Services, Limousines and Vans (Includ | 07/28/2022 | Paid | $69.48 |
| PRC 7400 22061601573 | Bus and Taxi Services, Limousines and Vans (Includ | 06/30/2022 | Paid | $130.60 |
| PRC 7400 22051301445 | Bus and Taxi Services, Limousines and Vans (Includ | 05/31/2022 | Paid | $73.20 |
| PRC 7400 22041301166 | Bus and Taxi Services, Limousines and Vans (Includ | 04/28/2022 | Outstanding | $195.56 |
| PRC 7400 22031400926 | Bus and Taxi Services, Limousines and Vans (Includ | 03/30/2022 | Paid | $256.74 |
| PRC 7400 22021100781 | Bus and Taxi Services, Limousines and Vans (Includ | 03/02/2022 | Paid | $483.53 |
| PRC 7400 22011200624 | Bus and Taxi Services, Limousines and Vans (Includ | 01/31/2022 | Paid | $82.32 |
| PRC 7400 21121300464 | Bus and Taxi Services, Limousines and Vans (Includ | 12/30/2021 | Paid | $154.85 |
| PRC 7400 21111200271 | Bus and Taxi Services, Limousines and Vans (Includ | 11/30/2021 | Paid | $516.71 |
| PRC 7400 21100400124 | Bus and Taxi Services, Limousines and Vans (Includ | 10/29/2021 | Paid | $510.04 |
| PRC 7400 21091302254 | Bus and Taxi Services, Limousines and Vans (Includ | 09/30/2021 | Paid | $137.05 |