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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$12.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11121507226 Courier/Delivery Services (Including Air Courier S 12/16/2011 Paid $4.80
PRM 7400 11031817021 Courier/Delivery Services (Including Air Courier S 03/21/2011 Paid $4.09
PRM 7400 11011911002 Courier/Delivery Services (Including Air Courier S 01/20/2011 Paid $3.57
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