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 CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12051721774 | Courier/Delivery Services (Including Air Courier S | 05/18/2012 | Paid | $11.57 |
| PRM 5600 12041017995 | Courier/Delivery Services (Including Air Courier S | 04/11/2012 | Paid | $12.60 |
| PRM 5600 12040217287 | Courier/Delivery Services (Including Air Courier S | 04/03/2012 | Paid | $23.79 |
| PRM 5600 12031515661 | Courier/Delivery Services (Including Air Courier S | 03/16/2012 | Paid | $9.55 |
| PRM 5600 12022713672 | Courier/Delivery Services (Including Air Courier S | 02/28/2012 | Paid | $13.42 |
| PRM 5600 12021412416 | Courier/Delivery Services (Including Air Courier S | 02/15/2012 | Paid | $5.26 |