Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
| PAYEE | JILAPUHN 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 7500 17030815595 | Courier/Delivery Services (Including Air Courier S | 03/09/2017 | Paid | $2,280.00 |
| PRM 7500 17021613505 | Courier/Delivery Services (Including Air Courier S | 02/17/2017 | Paid | $2,400.00 |
| PRM 7500 17012611171 | Courier/Delivery Services (Including Air Courier S | 01/27/2017 | Paid | $2,400.00 |
| PRM 7500 16122908572 | Courier/Delivery Services (Including Air Courier S | 12/30/2016 | Paid | $2,280.00 |
| PRM 7500 16121206663 | Courier/Delivery Services (Including Air Courier S | 12/13/2016 | Paid | $720.00 |