Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 8200 12011910170 | Courier/Delivery Services (Including Air Courier S | 01/20/2012 | Paid | $127.75 |
| PRM 8200 12011910171 | Courier/Delivery Services (Including Air Courier S | 01/20/2012 | Paid | $119.90 |
| PRM 2200 11042921234 | Courier/Delivery Services (Including Air Courier S | 05/02/2011 | Paid | $73.29 |
| PRM 2200 11041519926 | Courier/Delivery Services (Including Air Courier S | 04/18/2011 | Paid | $22.34 |
| PRM 2200 10102102440 | Courier/Delivery Services (Including Air Courier S | 10/22/2010 | Paid | $6.82 |
| PRM 2200 09093045645 | Courier/Delivery Services (Including Air Courier S | 10/01/2009 | Paid | $9.77 |
| PRM 2200 09091744023 | Courier/Delivery Services (Including Air Courier S | 09/18/2009 | Paid | $11.84 |