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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