PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FEDERAL EXPRESS CORPORATION |
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 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 |