Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FEDERAL EXPRESS CORP |
| 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 11100400254 | Courier/Delivery Services (Including Air Courier S | 10/07/2011 | Paid | $24.24 |
| PRM 2200 10010409570 | Courier/Delivery Services (Including Air Courier S | 01/05/2010 | Paid | $37.92 |
| GAX 7800 08123006619 | 01/08/2009 | Paid | $45.38 |