PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ABIA CAMPUS SIGNAGE IMPROVEMENTS |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 12012010202 | Courier/Delivery Services (Including Air Courier S | 01/23/2012 | Paid | $53.35 |