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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | RELIABLE COURIERS |
| 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 6800 13082132834 | Courier/Delivery Services (Including Air Courier S | 08/22/2013 | Paid | $118.00 |
| PRM 6800 13072930589 | Courier/Delivery Services (Including Air Courier S | 07/30/2013 | Paid | $340.00 |
| PRM 6800 13062026386 | Courier/Delivery Services (Including Air Courier S | 06/21/2013 | Paid | $410.00 |