Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE UNITED PARCEL SERVICE, INC
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
PRC 7400 23100200045 Courier/Delivery Services (Including Air Courier S 10/30/2023 Paid $2,208.08
PRC 7400 23091101757 Courier/Delivery Services (Including Air Courier S 09/28/2023 Paid $5,231.72
PRC 7400 23081801668 Courier/Delivery Services (Including Air Courier S 08/30/2023 Paid $6,366.05
PRC 7400 23071801384 Courier/Delivery Services (Including Air Courier S 07/28/2023 Paid $3,690.03
PRC 7400 23061501279 Courier/Delivery Services (Including Air Courier S 06/29/2023 Paid $3,439.18
PRC 7400 23051101046 Courier/Delivery Services (Including Air Courier S 05/30/2023 Paid $4,683.47
PRC 7400 23041400923 Courier/Delivery Services (Including Air Courier S 04/28/2023 Paid $2,898.75
PRC 7400 23031500792 Courier/Delivery Services (Including Air Courier S 03/30/2023 Paid $4,163.68
PRC 7400 23021400633 Courier/Delivery Services (Including Air Courier S 03/02/2023 Paid $4,557.86
PRC 7400 23011200552 Courier/Delivery Services (Including Air Courier S 01/30/2023 Paid $2,900.43
PRC 7400 22121200416 Courier/Delivery Services (Including Air Courier S 12/29/2022 Paid $2,759.11
PRC 7400 22111400305 Courier/Delivery Services (Including Air Courier S 11/30/2022 Outstanding $4,806.68
PRC 7400 22101900197 Courier/Delivery Services (Including Air Courier S 10/28/2022 Paid $618.22
PRC 7400 22100600091 Courier/Delivery Services (Including Air Courier S 10/27/2022 Paid $5,974.25
PRC 7400 22091402179 Courier/Delivery Services (Including Air Courier S 09/29/2022 Paid $5,894.60
PRC 7400 22081602008 Courier/Delivery Services (Including Air Courier S 08/30/2022 Outstanding $2,465.38