Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 6200 15102803312 | Courier/Delivery Services (Including Air Courier S | 10/29/2015 | Paid | $640.00 |
| GAX 6300 12082420294 | 10/02/2012 | Paid | $84.00 | |
| PRM 6000 12082431623 | Courier/Delivery Services (Including Air Courier S | 08/27/2012 | Paid | $74.00 |
| PRM 6000 12070926850 | Courier/Delivery Services (Including Air Courier S | 07/10/2012 | Paid | $412.00 |
| PRM 6000 12062625494 | Courier/Delivery Services (Including Air Courier S | 06/27/2012 | Paid | $66.00 |
| PRM 6000 12062625496 | Courier/Delivery Services (Including Air Courier S | 06/27/2012 | Paid | $66.00 |
| PRM 6000 12051521505 | Courier/Delivery Services (Including Air Courier S | 05/16/2012 | Paid | $74.00 |
| PRM 6000 12050120180 | Courier/Delivery Services (Including Air Courier S | 05/02/2012 | Paid | $126.00 |
| PRM 6000 12042019238 | Courier/Delivery Services (Including Air Courier S | 04/23/2012 | Paid | $330.00 |
| PRM 6000 12042019239 | Courier/Delivery Services (Including Air Courier S | 04/23/2012 | Paid | $126.00 |
| PRM 6000 12032716742 | Courier/Delivery Services (Including Air Courier S | 03/28/2012 | Paid | $66.00 |
| PRM 6000 12032016127 | Courier/Delivery Services (Including Air Courier S | 03/21/2012 | Paid | $66.00 |
| PRM 6000 11123008408 | Courier/Delivery Services (Including Air Courier S | 01/03/2012 | Paid | $184.00 |
| PRM 6000 11122007671 | Courier/Delivery Services (Including Air Courier S | 12/21/2011 | Paid | $300.00 |
| PRM 6000 11122007672 | Courier/Delivery Services (Including Air Courier S | 12/21/2011 | Paid | $126.00 |
| PRM 6000 11113005838 | Courier/Delivery Services (Including Air Courier S | 12/01/2011 | Paid | $182.00 |
| PRM 6000 11113005839 | Courier/Delivery Services (Including Air Courier S | 12/01/2011 | Paid | $292.00 |
| PRM 6000 11111604760 | Courier/Delivery Services (Including Air Courier S | 11/17/2011 | Paid | $182.00 |
| PRM 6000 11062926896 | Courier/Delivery Services (Including Air Courier S | 06/30/2011 | Paid | $210.00 |
| PRM 6000 11060824887 | Courier/Delivery Services (Including Air Courier S | 06/09/2011 | Paid | $149.00 |