Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE HOSPIRA WORLDWIDE 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 13030115593 Freight Handling; Materials Handling - Architectural 03/04/2013 Paid $12.44
PRM 9300 13021213914 Freight Handling; Materials Handling - Architectural 02/13/2013 Paid $57.68
PRM 9300 13020413148 Freight Handling; Materials Handling - Architectural 02/05/2013 Paid $24.76
PRM 9300 12120406564 Freight Handling; Materials Handling - Architectural 12/05/2012 Paid $23.33
PRM 9300 12080829987 Freight Handling; Materials Handling - Architectural 08/09/2012 Paid $37.13
PRM 9300 12080829987 Freight and Cargo Containers (Shipping) (See Class 08/09/2012 Paid $22.84
PRM 9300 12060523593 Freight Handling; Materials Handling - Architectural 06/06/2012 Paid $100.76