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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 Outstanding $2,930.00
PRM 2200 23060223873 FREIGHT SERVICES 06/05/2023 Paid $150.00