Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | CAPITOL COURIER |
| 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 9500 09040224297 | Courier/Delivery Services (Including Air Courier S | 04/03/2009 | Paid | $1,174.10 |
| PRM 9500 09032723484 | Courier/Delivery Services (Including Air Courier S | 03/30/2009 | Paid | $1,205.85 |
| PRM 9500 09030520470 | Courier/Delivery Services (Including Air Courier S | 03/06/2009 | Paid | $1,150.60 |
| PRM 9500 09022419240 | Courier/Delivery Services (Including Air Courier S | 02/25/2009 | Paid | $1,195.85 |
| PRM 9500 09022018890 | Courier/Delivery Services (Including Air Courier S | 02/23/2009 | Paid | $1,184.10 |
| PRM 9500 09021318068 | Courier/Delivery Services (Including Air Courier S | 02/17/2009 | Paid | $1,167.35 |
| PRM 9500 09020416680 | Courier/Delivery Services (Including Air Courier S | 02/05/2009 | Paid | $2,379.70 |
| PRM 9500 09012915889 | Courier/Delivery Services (Including Air Courier S | 01/30/2009 | Paid | $952.23 |
| PRM 9500 09012014442 | Courier/Delivery Services (Including Air Courier S | 01/21/2009 | Paid | $944.73 |
| PRM 9500 09010813035 | Courier/Delivery Services (Including Air Courier S | 01/09/2009 | Paid | $1,198.35 |
| PRM 9500 09010612543 | Courier/Delivery Services (Including Air Courier S | 01/07/2009 | Paid | $1,162.35 |
| PRM 9500 08122211308 | Courier/Delivery Services (Including Air Courier S | 12/23/2008 | Paid | $1,981.71 |
| PRM 9500 08121210508 | Courier/Delivery Services (Including Air Courier S | 12/15/2008 | Paid | $1,186.90 |
| PRM 9500 08120509439 | Courier/Delivery Services (Including Air Courier S | 12/08/2008 | Paid | $1,208.35 |
| PRM 9500 08120108555 | Courier/Delivery Services (Including Air Courier S | 12/02/2008 | Paid | $1,162.35 |
| PRM 9500 08112407932 | Courier/Delivery Services (Including Air Courier S | 11/25/2008 | Paid | $3,752.05 |
| PRM 9500 08111706765 | Courier/Delivery Services (Including Air Courier S | 11/18/2008 | Paid | $1,174.10 |
| PRM 9500 08110505264 | Courier/Delivery Services (Including Air Courier S | 11/06/2008 | Paid | $2,606.45 |
| PRM 9500 08102002936 | Courier/Delivery Services (Including Air Courier S | 10/21/2008 | Paid | $2,517.45 |
| PRM 9500 08093056209 | Courier/Delivery Services (Including Air Courier S | 10/01/2008 | Paid | $932.23 |