Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 12011009219 | Courier/Delivery Services (Including Air Courier S | 01/11/2012 | Paid | $4.38 |
| PRM 2200 11110303534 | Courier/Delivery Services (Including Air Courier S | 11/04/2011 | Paid | $9.52 |
| PRM 8600 11102602792 | Courier/Delivery Services (Including Air Courier S | 10/27/2011 | Paid | $7.72 |
| PRM 2200 11101901913 | Courier/Delivery Services (Including Air Courier S | 10/20/2011 | Paid | $18.52 |
| PRM 2200 11080229895 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $3.32 |
| PRM 2200 11041119359 | Courier/Delivery Services (Including Air Courier S | 04/12/2011 | Paid | $6.64 |
| PRM 2200 11040118479 | Courier/Delivery Services (Including Air Courier S | 04/04/2011 | Paid | $3.39 |
| PRM 2200 11030715588 | Courier/Delivery Services (Including Air Courier S | 03/08/2011 | Paid | $74.10 |
| PRM 2200 11030215152 | Courier/Delivery Services (Including Air Courier S | 03/03/2011 | Paid | $309.82 |
| PRM 2200 10110904488 | Courier/Delivery Services (Including Air Courier S | 11/10/2010 | Paid | $3.14 |
| PRM 2200 10100600647 | Courier/Delivery Services (Including Air Courier S | 10/07/2010 | Paid | $6.34 |
| PRM 2200 10091537282 | Courier/Delivery Services (Including Air Courier S | 09/16/2010 | Paid | $3.14 |
| PRM 2200 10090736199 | Courier/Delivery Services (Including Air Courier S | 09/08/2010 | Paid | $3.14 |
| PRM 2200 10081133433 | Courier/Delivery Services (Including Air Courier S | 08/12/2010 | Paid | $13.41 |
| PRM 2200 10071530524 | Courier/Delivery Services (Including Air Courier S | 07/16/2010 | Paid | $3.14 |
| PRM 2200 10052725351 | Courier/Delivery Services (Including Air Courier S | 05/28/2010 | Paid | $12.81 |
| PRM 2200 10031718095 | Courier/Delivery Services (Including Air Courier S | 03/18/2010 | Paid | $19.25 |
| PRM 2200 09121507881 | Courier/Delivery Services (Including Air Courier S | 12/16/2009 | Paid | $69.86 |
| PRM 2200 09111305001 | Courier/Delivery Services (Including Air Courier S | 11/16/2009 | Paid | $9.20 |
| PRM 2200 09063034838 | Courier/Delivery Services (Including Air Courier S | 07/01/2009 | Paid | $4.20 |
| PRM 2200 09061533067 | Courier/Delivery Services (Including Air Courier S | 06/16/2009 | Paid | $4.87 |
| PRM 2200 09031721978 | Courier/Delivery Services (Including Air Courier S | 03/18/2009 | Paid | $6.16 |
| PRM 2200 09021918519 | Courier/Delivery Services (Including Air Courier S | 02/20/2009 | Paid | $4.43 |