Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 15081735111 | Courier/Delivery Services (Including Air Courier S | 08/18/2015 | Paid | $16.55 |
| PRM 2200 15061828318 | Courier/Delivery Services (Including Air Courier S | 06/19/2015 | Paid | $15.23 |
| PRM 2200 15052726009 | Courier/Delivery Services (Including Air Courier S | 05/28/2015 | Paid | $755.18 |
| PRM 2200 15010209607 | Courier/Delivery Services (Including Air Courier S | 01/05/2015 | Paid | $3.52 |
| PRM 2200 12111404997 | Courier/Delivery Services (Including Air Courier S | 11/15/2012 | Paid | $13.32 |
| PRM 2200 12061224052 | Courier/Delivery Services (Including Air Courier S | 06/13/2012 | Paid | $3.52 |
| PRM 2200 12041017962 | Courier/Delivery Services (Including Air Courier S | 04/11/2012 | Paid | $8.09 |
| PRM 2200 12021712784 | Courier/Delivery Services (Including Air Courier S | 02/21/2012 | Paid | $7.11 |