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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE JAMES PARKER
PAYMENT REQUEST Select a payment request.

Total:$256.87

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 13021213917 Freight Handling; Materials Handling - Architectural 02/13/2013 Paid $52.00
PRM 9300 13020413155 Freight Handling; Materials Handling - Architectural 02/05/2013 Paid $41.70
PRM 9300 12111905498 Freight Handling; Materials Handling - Architectural 11/20/2012 Paid $50.94
PRM 9300 12100200393 Freight Handling; Materials Handling - Architectural 10/03/2012 Paid $21.22
PRM 9300 12092735499 Freight Handling; Materials Handling - Architectural 09/28/2012 Paid $2.00
PRM 9300 12071627624 Freight Handling; Materials Handling - Architectural 07/17/2012 Paid $10.05
PRM 9300 12071227386 Freight Handling; Materials Handling - Architectural 07/13/2012 Paid $15.63
PRM 9300 12033017247 Freight and Cargo Containers (Shipping) (See Class 04/02/2012 Paid $46.30
PRM 9300 11021013322 Freight Handling; Materials Handling - Architectural 02/11/2011 Paid $17.03
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