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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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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 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