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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE PSI WATER TECHNOLOGIES, 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 2200 23021412881 Transportation of Goods (Freight) 02/16/2023 Paid $140.07
PRM 2200 23020912379 Transportation of Goods (Freight) 02/13/2023 Paid $150.00