Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | CAROLINE ONEAL |
| 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 6000 13031517019 | Courier/Delivery Services (Including Air Courier S | 03/18/2013 | Paid | $302.00 |
| PRM 6000 13022014437 | Courier/Delivery Services (Including Air Courier S | 02/21/2013 | Paid | $89.00 |
| PRM 6000 13012512170 | Courier/Delivery Services (Including Air Courier S | 01/28/2013 | Paid | $502.00 |
| PRM 6000 12122108405 | Courier/Delivery Services (Including Air Courier S | 12/26/2012 | Paid | $82.00 |
| PRM 6000 12120506637 | Courier/Delivery Services (Including Air Courier S | 12/06/2012 | Paid | $142.00 |