Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARMORED COURIER |
PAYEE | RALPH RIOJAS |
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 8600 19072227254 | Courier/Delivery Services (Including Air Courier S | 07/24/2019 | Paid | $432.00 |
PRM 8600 19070926041 | Courier/Delivery Services (Including Air Courier S | 07/11/2019 | Paid | $1,248.00 |
PRM 8600 19060623191 | Courier/Delivery Services (Including Air Courier S | 06/11/2019 | Paid | $1,242.00 |
PRM 8600 19050820502 | Courier/Delivery Services (Including Air Courier S | 05/10/2019 | Paid | $1,146.00 |
PRM 8600 19040416934 | Courier/Delivery Services (Including Air Courier S | 04/08/2019 | Paid | $1,305.00 |
PRM 8600 19031314622 | Courier/Delivery Services (Including Air Courier S | 03/15/2019 | Paid | $1,110.00 |
PRM 8600 19021111501 | Courier/Delivery Services (Including Air Courier S | 02/13/2019 | Paid | $1,236.00 |
PRM 8600 19011008457 | Courier/Delivery Services (Including Air Courier S | 01/14/2019 | Paid | $1,116.00 |
PRM 8600 18122807408 | Courier/Delivery Services (Including Air Courier S | 01/03/2019 | Paid | $1,152.00 |
PRM 8600 18122707359 | Courier/Delivery Services (Including Air Courier S | 12/31/2018 | Paid | $1,203.00 |
PRM 8600 18110203333 | Courier/Delivery Services (Including Air Courier S | 11/06/2018 | Paid | $156.00 |
PRM 8600 18092632624 | Courier/Delivery Services (Including Air Courier S | 09/28/2018 | Paid | $1,296.00 |
PRM 8600 18092031843 | Courier/Delivery Services (Including Air Courier S | 09/24/2018 | Paid | $168.00 |
PRM 8600 18091030554 | Courier/Delivery Services (Including Air Courier S | 09/12/2018 | Paid | $1,272.00 |
PRM 8600 18080928099 | Courier/Delivery Services (Including Air Courier S | 08/13/2018 | Paid | $192.00 |
PRM 8600 18080828007 | Courier/Delivery Services (Including Air Courier S | 08/10/2018 | Paid | $1,284.00 |
PRM 8600 18073027122 | Courier/Delivery Services (Including Air Courier S | 08/01/2018 | Paid | $240.00 |
PRM 8600 18071225667 | Courier/Delivery Services (Including Air Courier S | 07/16/2018 | Paid | $1,260.00 |
PRM 8600 18070625014 | Courier/Delivery Services (Including Air Courier S | 07/10/2018 | Paid | $204.00 |
PRM 8600 18061423054 | Courier/Delivery Services (Including Air Courier S | 06/18/2018 | Paid | $1,260.00 |
PRM 8600 18051520510 | Courier/Delivery Services (Including Air Courier S | 05/17/2018 | Paid | $1,221.00 |
PRM 8600 18051120278 | Courier/Delivery Services (Including Air Courier S | 05/15/2018 | Paid | $204.00 |
PRM 8600 18041717961 | Courier/Delivery Services (Including Air Courier S | 04/19/2018 | Paid | $1,233.00 |
PRM 8600 18041317674 | Courier/Delivery Services (Including Air Courier S | 04/17/2018 | Paid | $228.00 |
PRM 8600 18031415005 | Courier/Delivery Services (Including Air Courier S | 03/16/2018 | Paid | $1,176.00 |
PRM 8600 18031415009 | Courier/Delivery Services (Including Air Courier S | 03/16/2018 | Paid | $216.00 |
PRM 8600 18022212911 | Courier/Delivery Services (Including Air Courier S | 02/26/2018 | Paid | $240.00 |
PRM 8600 18021211982 | Courier/Delivery Services (Including Air Courier S | 02/14/2018 | Paid | $1,416.00 |
PRM 8600 18010909086 | Courier/Delivery Services (Including Air Courier S | 01/11/2018 | Paid | $456.00 |
PRM 8600 18010909089 | Courier/Delivery Services (Including Air Courier S | 01/11/2018 | Paid | $1,548.00 |
PRM 8600 17121406910 | Courier/Delivery Services (Including Air Courier S | 12/18/2017 | Paid | $1,494.00 |