Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | CAROLINE ONEAL |
| 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 6000 13070927712 | Courier/Delivery Services (Including Air Courier S | 07/10/2013 | Paid | $270.00 |
| PRM 6000 13061825991 | Courier/Delivery Services (Including Air Courier S | 06/19/2013 | Paid | $270.00 |
| PRM 6000 13052323715 | Courier/Delivery Services (Including Air Courier S | 05/24/2013 | Paid | $220.00 |
| PRM 6000 12030915074 | Courier/Delivery Services (Including Air Courier S | 03/12/2012 | Paid | $412.00 |
| PRM 6000 10060726373 | Advertising/Public Relations | 06/08/2010 | Paid | $178.00 |