PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
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 12102903498 | Courier/Delivery Services (Including Air Courier S | 10/30/2012 | Paid | $22.12 |
PRM 8200 12102403199 | Courier/Delivery Services (Including Air Courier S | 10/25/2012 | Paid | $12.91 |
PRM 8200 12091834299 | Courier/Delivery Services (Including Air Courier S | 09/19/2012 | Paid | $6.73 |
PRM 8200 12082832142 | Courier/Delivery Services (Including Air Courier S | 08/29/2012 | Paid | $5.09 |
PRM 8200 12071827928 | Courier/Delivery Services (Including Air Courier S | 07/19/2012 | Paid | $8.79 |
PRM 8200 12051521569 | Courier/Delivery Services (Including Air Courier S | 05/16/2012 | Paid | $5.56 |