Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 15040620131 | Courier/Delivery Services (Including Air Courier S | 04/07/2015 | Paid | $40.24 |
| PRM 2200 15040219918 | Courier/Delivery Services (Including Air Courier S | 04/03/2015 | Paid | $40.24 |
| PRM 2200 15040219920 | Courier/Delivery Services (Including Air Courier S | 04/03/2015 | Paid | $23.68 |
| PRM 2200 15040219922 | Courier/Delivery Services (Including Air Courier S | 04/03/2015 | Paid | $167.97 |
| PRM 2200 15040119762 | Courier/Delivery Services (Including Air Courier S | 04/02/2015 | Paid | $9.46 |
| PRM 2200 15040119777 | Courier/Delivery Services (Including Air Courier S | 04/02/2015 | Paid | $19.65 |
| PRM 2200 14082734941 | Courier/Delivery Services (Including Air Courier S | 08/29/2014 | Paid | $214.85 |