Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 8100 12013011060 | Courier/Delivery Services (Including Air Courier S | 02/03/2012 | Paid | $40.32 |
| PRM 8100 11122107845 | Courier/Delivery Services (Including Air Courier S | 01/03/2012 | Paid | $60.61 |
| PRM 8100 11112805526 | Courier/Delivery Services (Including Air Courier S | 12/02/2011 | Paid | $157.51 |
| PRM 8100 11101401546 | Courier/Delivery Services (Including Air Courier S | 11/03/2011 | Paid | $45.59 |
| PRM 8100 11092735667 | Courier/Delivery Services (Including Air Courier S | 10/04/2011 | Paid | $51.91 |
| PRM 8300 10101301663 | Courier/Delivery Services (Including Air Courier S | 10/18/2010 | Paid | $9.55 |
| PRM 8300 10092838808 | Courier/Delivery Services (Including Air Courier S | 09/30/2010 | Paid | $634.94 |
| PRM 8300 10082735377 | Courier/Delivery Services (Including Air Courier S | 09/03/2010 | Paid | $579.76 |
| PRM 8300 10072832111 | Courier/Delivery Services (Including Air Courier S | 08/03/2010 | Paid | $398.07 |
| PRM 8300 10062528600 | Courier/Delivery Services (Including Air Courier S | 06/29/2010 | Paid | $615.61 |
| PRM 8300 10052424942 | Courier/Delivery Services (Including Air Courier S | 06/04/2010 | Paid | $183.39 |
| PRM 8300 10042622182 | Courier/Delivery Services (Including Air Courier S | 05/04/2010 | Paid | $254.50 |
| PRM 8300 10032619327 | Courier/Delivery Services (Including Air Courier S | 04/02/2010 | Paid | $280.70 |