Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | THE LENAPE GROUP |
| 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 8100 14050922813 | Door Operators | 05/12/2014 | Paid | $2,600.00 |
| PRM 8100 14032117158 | Door Operators | 03/24/2014 | Paid | $10,000.00 |
| PRM 8100 13100200170 | Door Operators | 10/03/2013 | Paid | $2,500.00 |
| PRM 8100 12101802279 | Door Operators | 10/19/2012 | Paid | $5,000.00 |