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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM OFFICE OF REAL ESTATE SERVICES
ACTIVITY REAL PROPERTY ACQUISITION
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$59.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12090432687 Answering/Paging Services 09/05/2012 Paid $6.57
PRM 6000 12061424381 Answering/Paging Services 06/15/2012 Paid $6.57
PRM 6000 12051421396 Answering/Paging Services 05/15/2012 Paid $6.57
PRM 6000 12042419512 Answering/Paging Services 04/25/2012 Paid $6.35
PRM 6000 12030714747 Answering/Paging Services 03/08/2012 Paid $6.35
PRM 6000 12022313410 Answering/Paging Services 02/24/2012 Paid $12.70
PRM 6000 12012610788 Answering/Paging Services 01/27/2012 Paid $6.35
PRM 6000 12010308554 Answering/Paging Services 01/04/2012 Paid $6.35
PRM 6000 11100700760 Answering/Paging Services 10/10/2011 Paid $1.25
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