Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | CONTROLLERS OFFICE |
| ACTIVITY | ACCOUNTS PAYABLE |
| PAYEE | NATIONAL ENVELOPE CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 13082633214 | Envelopes, Plain, Special | 08/27/2013 | Paid | $768.75 |
| PRM 7400 13020413091 | Envelopes, Plain, Special | 02/05/2013 | Paid | $513.75 |
| PRM 7400 12120506652 | Envelopes, Plain, Special | 12/06/2012 | Paid | $768.75 |
| PRM 7400 12053123126 | Envelopes, Plain, Special | 06/01/2012 | Paid | $768.75 |