PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FEDERAL EXPRESS CORP |
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 12011910170 | Courier/Delivery Services (Including Air Courier S | 01/20/2012 | Paid | $13.75 |
PRM 8200 11120506271 | Courier/Delivery Services (Including Air Courier S | 12/06/2011 | Paid | $6.42 |