PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2 |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 11032917993 | Courier/Delivery Services (Including Air Courier S | 03/30/2011 | Paid | $19.70 |
PRM 6200 11031817005 | Courier/Delivery Services (Including Air Courier S | 03/21/2011 | Paid | $145.77 |
PRM 6000 11031016204 | Courier/Delivery Services (Including Air Courier S | 03/11/2011 | Paid | $7.43 |