Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | REMAIN OVER NIGHT APRON |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10021214319 | Courier/Delivery Services (Including Air Courier S | 02/16/2010 | Paid | $40.82 |
| PRM 6000 09063034859 | Courier/Delivery Services (Including Air Courier S | 07/01/2009 | Paid | $332.48 |
| PRM 6000 09062334099 | Courier/Delivery Services (Including Air Courier S | 06/24/2009 | Paid | $424.29 |
| PRM 6000 09060532100 | Courier/Delivery Services (Including Air Courier S | 06/08/2009 | Paid | $264.27 |