Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | YOKOGAWA FLUID IMAGING 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 |
|---|---|---|---|---|
| PRM 2200 24021515175 | FREIGHT SERVICES | 02/20/2024 | Paid | $2,930.00 |
| PRM 2200 23060223873 | FREIGHT SERVICES | 06/05/2023 | Paid | $150.00 |