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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
PAYEE DAISY DELIVERY LLC
PAYMENT REQUEST Select a payment request.

Total:$353.56

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 7400 21041617545 Courier/Delivery Services (Including Air Courier S 04/19/2021 Paid $33.00
PRM 7400 20051523006 Courier/Delivery Services (Including Air Courier S 05/18/2020 Paid $11.88
PRM 7400 20040219014 Courier/Delivery Services (Including Air Courier S 04/06/2020 Paid $11.88
PRM 7400 20033018389 Courier/Delivery Services (Including Air Courier S 03/31/2020 Paid $23.76
PRM 7400 20030315642 Courier/Delivery Services (Including Air Courier S 03/05/2020 Paid $23.76
PRM 7400 20030415721 Courier/Delivery Services (Including Air Courier S 03/05/2020 Paid $46.00
PRM 7400 20030315572 Courier/Delivery Services (Including Air Courier S 03/04/2020 Paid $47.52
PRM 7400 19102202264 Courier/Delivery Services (Including Air Courier S 10/23/2019 Paid $23.76
PRM 7400 19090331386 Courier/Delivery Services (Including Air Courier S 09/04/2019 Paid $22.00
PRM 7400 19080628839 Courier/Delivery Services (Including Air Courier S 08/07/2019 Paid $22.00
PRM 7400 19070926035 Courier/Delivery Services (Including Air Courier S 07/10/2019 Paid $22.00
PRM 7400 19062725199 Courier/Delivery Services (Including Air Courier S 06/28/2019 Paid $66.00
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