Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | MAILFINANCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13080531374 | Mailing, Packaging, and Shipping Machines (Includi | 08/06/2013 | Paid | $2,350.83 |
| PRM 7500 13070927753 | Mailing, Packaging, and Shipping Machines (Includi | 07/10/2013 | Paid | $2,350.83 |
| PRM 7500 13061125485 | Mailing, Packaging, and Shipping Machines (Includi | 06/12/2013 | Paid | $2,350.83 |
| PRM 7500 13050622035 | Mailing, Packaging, and Shipping Machines (Includi | 05/07/2013 | Paid | $2,350.83 |
| PRM 7500 13041720060 | Mailing, Packaging, and Shipping Machines (Includi | 04/18/2013 | Paid | $2,350.83 |