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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM ENTERPRISE INFRASTRUCTURE MANAGEMENT
ACTIVITY NETWORK AND SYSTEM ENGINEERING
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$407.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12012510643 Courier/Delivery Services (Including Air Courier S 01/26/2012 Paid $26.13
PRM 5600 12011810018 Courier/Delivery Services (Including Air Courier S 01/19/2012 Paid $15.78
PRM 5600 11120506170 Courier/Delivery Services (Including Air Courier S 12/06/2011 Paid $101.16
PRM 5600 11091934708 Courier/Delivery Services (Including Air Courier S 09/20/2011 Paid $5.94
PRM 5600 11091434466 Courier/Delivery Services (Including Air Courier S 09/15/2011 Paid $9.23
PRM 5600 11082532617 Courier/Delivery Services (Including Air Courier S 08/26/2011 Paid $8.13
PRM 5600 11063027098 Courier/Delivery Services (Including Air Courier S 07/01/2011 Paid $7.96
PRM 5600 11040418705 Courier/Delivery Services (Including Air Courier S 04/05/2011 Paid $92.01
PRM 5600 11021813926 Courier/Delivery Services (Including Air Courier S 02/22/2011 Paid $8.49
PRM 5600 10112906161 Courier/Delivery Services (Including Air Courier S 11/30/2010 Paid $16.70
PRM 5600 10071230081 Courier/Delivery Services (Including Air Courier S 07/13/2010 Paid $9.80
PRM 5600 10062127768 Courier/Delivery Services (Including Air Courier S 06/22/2010 Paid $5.69
PRM 5600 10061026732 Courier/Delivery Services (Including Air Courier S 06/11/2010 Paid $9.81
PRM 5600 10051424106 Courier/Delivery Services (Including Air Courier S 05/17/2010 Paid $5.84
PRM 5600 10050322789 Courier/Delivery Services (Including Air Courier S 05/04/2010 Paid $7.97
PRM 5600 10031217515 Courier/Delivery Services (Including Air Courier S 03/15/2010 Paid $13.04
PRM 5600 10010509837 Courier/Delivery Services (Including Air Courier S 01/06/2010 Paid $0.53
PRM 5600 10010509837 Transportation of Goods (Freight) 01/06/2010 Paid $8.78
PRM 5600 09120106518 Transportation of Goods (Freight) 12/02/2009 Paid $8.90
PRM 5600 09100100080 Transportation of Goods (Freight) 10/02/2009 Paid $45.22
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