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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 25060429763 Courier/Delivery Services (Including Air Courier S 06/06/2025 Outstanding $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
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