Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 2200 11092935967 | Courier/Delivery Services (Including Air Courier S | 09/30/2011 | Paid | $53.07 |
| PRM 2200 11061325263 | Courier/Delivery Services (Including Air Courier S | 06/14/2011 | Paid | $55.63 |
| PRM 2200 10110904488 | Courier/Delivery Services (Including Air Courier S | 11/10/2010 | Paid | $92.86 |
| PRM 2200 10041321023 | Courier/Delivery Services (Including Air Courier S | 04/14/2010 | Paid | $25.14 |
| PRM 2200 09120807256 | Courier/Delivery Services (Including Air Courier S | 12/09/2009 | Paid | $11.10 |
| PRM 2200 09111305001 | Courier/Delivery Services (Including Air Courier S | 11/16/2009 | Paid | $18.20 |
| PRM 2200 09100901068 | Courier/Delivery Services (Including Air Courier S | 10/12/2009 | Paid | $16.57 |
| PRM 2200 09091043345 | Courier/Delivery Services (Including Air Courier S | 09/11/2009 | Paid | $7.93 |