Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | LIFE-ASSIST INC |
| 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 9300 12032817048 | Freight Handling; Materials Handling - Architectural | 03/29/2012 | Paid | $95.12 |
| PRM 9300 11120506316 | Freight Handling; Materials Handling - Architectural | 12/06/2011 | Paid | $50.00 |
| PRM 9300 11092735740 | Freight Handling; Materials Handling - Architectural | 09/28/2011 | Paid | $648.20 |