PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 09090943141 | Courier/Delivery Services (Including Air Courier S | 09/10/2009 | Paid | $7,620.00 |
PRM 1100 09090142315 | Courier/Delivery Services (Including Air Courier S | 09/02/2009 | Paid | $2,257.68 |
PRM 1100 09082541499 | Courier/Delivery Services (Including Air Courier S | 08/26/2009 | Paid | $2,475.20 |
PRM 1100 09081940817 | Courier/Delivery Services (Including Air Courier S | 08/20/2009 | Paid | $2,682.72 |
PRM 1100 09081740458 | Courier/Delivery Services (Including Air Courier S | 08/18/2009 | Paid | $3,230.20 |