Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | FEDERAL EXPRESS CORP |
| 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 8200 11081631542 | Courier/Delivery Services (Including Air Courier S | 08/17/2011 | Paid | $14.59 |
| PRM 6000 10121507856 | Courier/Delivery Services (Including Air Courier S | 12/16/2010 | Paid | $6.23 |
| PRM 6000 10092938924 | Courier/Delivery Services (Including Air Courier S | 09/30/2010 | Paid | $102.08 |
| PRM 6000 10081233588 | Courier/Delivery Services (Including Air Courier S | 08/13/2010 | Paid | $24.05 |
| PRM 6000 10041220861 | Courier/Delivery Services (Including Air Courier S | 04/13/2010 | Paid | $264.70 |