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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5800 16062328438 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/24/2016 Paid $31.68
PRM 5800 16041421708 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 04/15/2016 Paid $36.80
PRM 5800 15081034340 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/11/2015 Paid $32.04
PRM 5800 15072732834 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/28/2015 Paid $20.51
PRM 5800 15010509866 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/06/2015 Paid $23.20
PRM 5800 14071730142 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/18/2014 Paid $31.14
PRM 5800 14071730143 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/18/2014 Paid $32.24
PRM 5800 14011711211 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/21/2014 Paid $46.73
PRM 5800 13070927709 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/10/2013 Paid $25.17
GAX 5800 09071621674 07/23/2009 Paid $142.50