Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | RALPH RIOJAS |
| 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 25111705538 | Courier/Delivery Services (Including Air Courier S | 11/19/2025 | Paid | $6,566.00 |
| PRM 2200 25100200382 | Courier/Delivery Services (Including Air Courier S | 10/06/2025 | Paid | $5,588.00 |
| PRM 2200 25092944795 | Courier/Delivery Services (Including Air Courier S | 10/01/2025 | Paid | $6,097.00 |
| PRM 2200 25080437406 | Courier/Delivery Services (Including Air Courier S | 08/06/2025 | Paid | $4,920.00 |
| PRM 2200 25072536234 | Courier/Delivery Services (Including Air Courier S | 07/29/2025 | Paid | $5,330.00 |
| PRM 2200 25060429763 | Courier/Delivery Services (Including Air Courier S | 06/06/2025 | Paid | $4,920.00 |
| PRM 2200 25050626610 | Courier/Delivery Services (Including Air Courier S | 05/08/2025 | Paid | $5,330.00 |
| PRM 2200 25040422473 | Courier/Delivery Services (Including Air Courier S | 04/08/2025 | Paid | $5,330.00 |
| PRM 2200 19080929346 | Courier/Delivery Services (Including Air Courier S | 08/13/2019 | Paid | $20.00 |