Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PES ENTERPRISES |
| 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 7800 19021111466 | Courier/Delivery Services (Including Air Courier S | 02/12/2019 | Paid | $93.40 |
| PRM 4600 19011708892 | Courier/Delivery Services (Including Air Courier S | 01/18/2019 | Paid | $432.00 |
| PRM 7800 19010707994 | Courier/Delivery Services (Including Air Courier S | 01/08/2019 | Paid | $98.80 |
| PRM 4600 18121706655 | Courier/Delivery Services (Including Air Courier S | 12/18/2018 | Paid | $456.00 |
| PRM 7800 18112705062 | Courier/Delivery Services (Including Air Courier S | 11/28/2018 | Paid | $253.48 |
| PRM 4600 18110803813 | Courier/Delivery Services (Including Air Courier S | 11/09/2018 | Paid | $540.00 |
| PRM 4600 18101201249 | Courier/Delivery Services (Including Air Courier S | 10/15/2018 | Paid | $456.00 |
| PRM 5300 18092732723 | Courier/Delivery Services (Including Air Courier S | 09/28/2018 | Paid | $557.98 |
| PRM 4600 18091731269 | Courier/Delivery Services (Including Air Courier S | 09/18/2018 | Paid | $552.00 |
| PRM 4600 18081528358 | Courier/Delivery Services (Including Air Courier S | 08/16/2018 | Paid | $504.00 |
| PRM 4600 18072326325 | Courier/Delivery Services (Including Air Courier S | 07/24/2018 | Paid | $504.00 |
| PRM 4600 18062623965 | Courier/Delivery Services (Including Air Courier S | 06/27/2018 | Paid | $528.00 |
| PRM 4600 18051620571 | Courier/Delivery Services (Including Air Courier S | 05/17/2018 | Paid | $504.00 |
| PRM 4600 18041317620 | Courier/Delivery Services (Including Air Courier S | 04/16/2018 | Paid | $528.00 |
| PRM 4600 18031615135 | Courier/Delivery Services (Including Air Courier S | 03/19/2018 | Paid | $456.00 |
| PRM 4600 18021512311 | Courier/Delivery Services (Including Air Courier S | 02/16/2018 | Paid | $480.00 |
| PRM 4600 18011109403 | Courier/Delivery Services (Including Air Courier S | 01/12/2018 | Paid | $456.00 |
| PRM 4600 17121306694 | Courier/Delivery Services (Including Air Courier S | 12/14/2017 | Paid | $456.00 |
| PRM 4600 17111704324 | Courier/Delivery Services (Including Air Courier S | 11/20/2017 | Paid | $528.00 |
| PRM 4600 17101701807 | Courier/Delivery Services (Including Air Courier S | 10/18/2017 | Paid | $336.00 |
| PRM 5300 17101000709 | Courier/Delivery Services (Including Air Courier S | 10/11/2017 | Paid | $534.75 |
| PRM 5300 16082234722 | Courier/Delivery Services (Including Air Courier S | 08/23/2016 | Paid | $504.00 |
| PRM 5300 16072631784 | Courier/Delivery Services (Including Air Courier S | 07/27/2016 | Paid | $531.00 |
| PRM 5300 16062228234 | Courier/Delivery Services (Including Air Courier S | 06/23/2016 | Paid | $488.25 |
| PRM 5300 16053125946 | Courier/Delivery Services (Including Air Courier S | 06/01/2016 | Paid | $488.25 |
| PRM 5300 16042122465 | Courier/Delivery Services (Including Air Courier S | 04/22/2016 | Paid | $534.75 |
| PRM 5300 16032419287 | Courier/Delivery Services (Including Air Courier S | 03/25/2016 | Paid | $465.00 |
| GAX 5500 16022207623 | 03/03/2016 | Paid | $8.00 | |
| PRM 5300 16022215038 | Courier/Delivery Services (Including Air Courier S | 02/23/2016 | Paid | $441.75 |
| PRM 5300 16012612420 | Courier/Delivery Services (Including Air Courier S | 01/27/2016 | Paid | $506.00 |
| PRM 5300 15122809019 | Courier/Delivery Services (Including Air Courier S | 12/29/2015 | Paid | $400.50 |
| PRM 5300 15112305442 | Courier/Delivery Services (Including Air Courier S | 11/24/2015 | Paid | $445.50 |
| GAX 5500 15102901748 | 11/04/2015 | Paid | $9.00 | |
| PRM 5300 15110303726 | Courier/Delivery Services (Including Air Courier S | 11/04/2015 | Paid | $445.50 |
| PRM 6800 15102002231 | Courier/Delivery Services (Including Air Courier S | 10/21/2015 | Paid | $425.25 |
| PRM 6800 15100700736 | Courier/Delivery Services (Including Air Courier S | 10/08/2015 | Paid | $425.25 |
| PRM 6800 15071731780 | Courier/Delivery Services (Including Air Courier S | 07/20/2015 | Paid | $445.50 |
| PRM 6800 15062929490 | Courier/Delivery Services (Including Air Courier S | 06/30/2015 | Paid | $405.00 |
| PRM 6800 15051525007 | Courier/Delivery Services (Including Air Courier S | 05/18/2015 | Paid | $445.50 |
| PRM 6800 15041521410 | Courier/Delivery Services (Including Air Courier S | 04/16/2015 | Paid | $425.25 |
| PRM 6800 15031417568 | Courier/Delivery Services (Including Air Courier S | 03/16/2015 | Paid | $384.75 |
| PRM 6800 15022014915 | Courier/Delivery Services (Including Air Courier S | 02/23/2015 | Paid | $427.75 |
| PRM 6800 15012111633 | Courier/Delivery Services (Including Air Courier S | 01/22/2015 | Paid | $303.75 |
| GAX 5500 13120603899 | 12/16/2013 | Paid | $9.00 | |
| GAX 5500 13091220706 | 09/20/2013 | Paid | $8.00 | |
| GAX 5500 13090520239 | 09/13/2013 | Paid | $9.00 | |
| GAX 5500 13081919330 | 08/27/2013 | Paid | $18.00 | |
| GAX 5500 13051012779 | 05/17/2013 | Paid | $8.00 | |
| GAX 5500 13041111143 | 04/22/2013 | Paid | $8.00 | |
| GAX 5500 13010305438 | 01/10/2013 | Paid | $9.00 | |
| GAX 5500 11090822687 | 09/13/2011 | Paid | $27.60 | |
| GAX 5500 11041913064 | 04/21/2011 | Paid | $55.50 | |
| GAX 6000 11021508973 | 03/23/2011 | Paid | $8.01 | |
| GAX 5500 11011307189 | 03/22/2011 | Paid | $45.00 | |
| GAX 6000 10102902020 | 11/24/2010 | Paid | $28.02 | |
| GAX 5500 10071520563 | 07/22/2010 | Paid | $18.50 | |
| GAX 5500 10062919366 | 07/14/2010 | Paid | $20.25 | |
| GAX 5500 10052717065 | 06/30/2010 | Paid | $21.00 |