Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 11031816954 | Courier/Delivery Services (Including Air Courier S | 03/21/2011 | Paid | $3.33 |
| PRM 2200 10111805500 | Courier/Delivery Services (Including Air Courier S | 11/19/2010 | Paid | $20.87 |
| PRM 6000 10110103715 | Courier/Delivery Services (Including Air Courier S | 11/02/2010 | Paid | $7.06 |