Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FEDERAL EXPRESS CORPORATION
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 2200 14101301303 Courier/Delivery Services (Including Air Courier S 10/14/2014 Paid $86.44
PRM 2200 13011510788 Courier/Delivery Services (Including Air Courier S 01/16/2013 Paid $29.06
PRM 2200 12101101185 Courier/Delivery Services (Including Air Courier S 10/12/2012 Paid $24.41
PRM 2200 12050320613 Courier/Delivery Services (Including Air Courier S 05/04/2012 Paid $120.12
PRM 2200 12041618521 Courier/Delivery Services (Including Air Courier S 04/17/2012 Paid $12.70