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. |
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 |