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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | BK 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 |
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PRM 6400 22051820893 | Envelopes, Shipping and Mailing | 05/19/2022 | Paid | $139.42 |