Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FEDERAL EXPRESS CORP |
| 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 9100 12020311537 | Courier/Delivery Services (Including Air Courier S | 02/06/2012 | Paid | $598.41 |
| PRM 9100 12012610847 | Courier/Delivery Services (Including Air Courier S | 01/27/2012 | Paid | $17.19 |
| PRM 9100 12012510719 | Courier/Delivery Services (Including Air Courier S | 01/26/2012 | Paid | $4.06 |
| PRM 9100 11122908350 | Courier/Delivery Services (Including Air Courier S | 12/30/2011 | Paid | $15.06 |
| PRM 2200 11122107783 | Courier/Delivery Services (Including Air Courier S | 12/22/2011 | Paid | $45.15 |
| PRM 9100 11121907603 | Courier/Delivery Services (Including Air Courier S | 12/20/2011 | Paid | $4.06 |
| PRM 9100 11112105222 | Courier/Delivery Services (Including Air Courier S | 11/22/2011 | Paid | $30.30 |
| PRM 9100 11111604828 | Courier/Delivery Services (Including Air Courier S | 11/17/2011 | Paid | $5.59 |
| PRM 9100 11110703966 | Courier/Delivery Services (Including Air Courier S | 11/08/2011 | Paid | $21.31 |
| PRM 9100 11110303664 | Courier/Delivery Services (Including Air Courier S | 11/04/2011 | Paid | $11.31 |
| PRM 9100 11102602808 | Courier/Delivery Services (Including Air Courier S | 10/27/2011 | Paid | $8.12 |
| PRM 1100 11102002027 | Courier/Delivery Services (Including Air Courier S | 10/21/2011 | Paid | $1,025.86 |
| PRM 1100 11092935959 | Courier/Delivery Services (Including Air Courier S | 09/30/2011 | Paid | $87.15 |
| PRM 1100 11091334227 | Courier/Delivery Services (Including Air Courier S | 09/14/2011 | Paid | $851.65 |
| PRM 9100 11091334389 | Courier/Delivery Services (Including Air Courier S | 09/14/2011 | Paid | $11.31 |
| PRM 1100 11090133321 | Courier/Delivery Services (Including Air Courier S | 09/02/2011 | Paid | $454.00 |
| PRM 9100 11083133303 | Courier/Delivery Services (Including Air Courier S | 09/01/2011 | Paid | $13.76 |
| PRM 1100 11082532577 | Courier/Delivery Services (Including Air Courier S | 08/26/2011 | Paid | $567.17 |
| PRM 9100 11082432570 | Courier/Delivery Services (Including Air Courier S | 08/25/2011 | Paid | $6.59 |
| PRM 9100 11080430394 | Courier/Delivery Services (Including Air Courier S | 08/05/2011 | Paid | $14.64 |
| PRM 2200 11080229895 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $3.46 |
| PRM 9100 11072028833 | Courier/Delivery Services (Including Air Courier S | 07/21/2011 | Paid | $3.76 |
| PRM 4600 11051122468 | Courier/Delivery Services (Including Air Courier S | 05/12/2011 | Paid | $8.13 |
| PRM 4600 10120907470 | Courier/Delivery Services (Including Air Courier S | 12/10/2010 | Paid | $4.08 |
| PRM 6000 10112205775 | Courier/Delivery Services (Including Air Courier S | 11/23/2010 | Paid | $5.83 |
| PRM 6000 10111705356 | Courier/Delivery Services (Including Air Courier S | 11/18/2010 | Paid | $6.95 |
| PRM 2200 10102102439 | Courier/Delivery Services (Including Air Courier S | 10/22/2010 | Paid | $5.19 |
| PRM 8600 10100400343 | Courier/Delivery Services (Including Air Courier S | 10/05/2010 | Paid | $16.13 |
| GAX 8500 10052116555 | 06/02/2010 | Paid | $27.53 | |
| PRM 2200 10050322764 | Courier/Delivery Services (Including Air Courier S | 05/04/2010 | Paid | $15.90 |
| PRM 2200 10042622030 | Courier/Delivery Services (Including Air Courier S | 04/27/2010 | Paid | $23.60 |
| GAX 8500 10010406739 | 01/15/2010 | Paid | $23.06 | |
| PRM 8100 10010409698 | Courier/Delivery Services (Including Air Courier S | 01/05/2010 | Paid | $12.00 |
| GAX 7800 09120804923 | 12/15/2009 | Paid | $119.62 | |
| PRM 2200 09120407028 | Courier/Delivery Services (Including Air Courier S | 12/07/2009 | Paid | $4.20 |
| PRM 2200 09112506171 | Courier/Delivery Services (Including Air Courier S | 11/30/2009 | Paid | $12.00 |
| PRM 4600 09093045673 | Courier/Delivery Services (Including Air Courier S | 10/01/2009 | Paid | $16.20 |
| PRM 2200 09082040969 | Courier/Delivery Services (Including Air Courier S | 08/21/2009 | Paid | $23.50 |
| PRM 2200 09060131390 | Courier/Delivery Services (Including Air Courier S | 06/02/2009 | Paid | $70.65 |
| PRM 4600 09052931232 | Courier/Delivery Services (Including Air Courier S | 06/01/2009 | Paid | $15.97 |
| PRM 8600 09052130384 | Courier/Delivery Services (Including Air Courier S | 05/22/2009 | Paid | $143.72 |
| PRM 8600 09041025525 | Courier/Delivery Services (Including Air Courier S | 04/13/2009 | Paid | $44.65 |
| GAX 1100 09032512972 | 04/01/2009 | Paid | $10.00 | |
| PRM 4600 09030420160 | Courier/Delivery Services (Including Air Courier S | 03/05/2009 | Paid | $17.08 |
| PRM 2200 09013015924 | Courier/Delivery Services (Including Air Courier S | 02/02/2009 | Paid | $3.39 |
| PRM 8600 09012314945 | Courier/Delivery Services (Including Air Courier S | 01/26/2009 | Paid | $40.41 |
| PRM 2200 09011513914 | Courier/Delivery Services (Including Air Courier S | 01/16/2009 | Paid | $3.39 |
| PRM 2200 08120308850 | Courier/Delivery Services (Including Air Courier S | 12/04/2008 | Paid | $3.39 |