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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UPS SUPPLY CHAIN SOLUTIONS INC
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 14031015845 Courier/Delivery Services (Including Air Courier S 03/11/2014 Paid $2.73
PRM 2200 14021313422 Courier/Delivery Services (Including Air Courier S 02/14/2014 Paid $45.50