Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| 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 6000 14071028992 | Courier/Delivery Services (Including Air Courier S | 07/11/2014 | Paid | $26.86 |
| PRM 8200 12061224124 | Courier/Delivery Services (Including Air Courier S | 06/13/2012 | Paid | $29.28 |
| PRM 8200 12021412460 | Courier/Delivery Services (Including Air Courier S | 02/15/2012 | Paid | $5.54 |