Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | PCMG 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 5600 18111904438 | FREIGHT SERVICES | 11/20/2018 | Paid | $179.99 |
PRM 5600 14090435849 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/05/2014 | Paid | $254.24 |