Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | USIA UNDERWATER EQUIPMENT SALES 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 9300 10021814696 | Freight and Cargo Containers (Shipping) (See Class | 02/19/2010 | Paid | $20.00 |
| PRM 9300 09120106646 | Courier/Delivery Services (Including Air Courier S | 12/02/2009 | Paid | $80.00 |