Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| 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 1500 13011610930 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 01/17/2013 | Paid | $2,008.46 |
| PRM 1500 13010709613 | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 01/08/2013 | Paid | $349.32 |