Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 12013011060 | Courier/Delivery Services (Including Air Courier S | 02/03/2012 | Paid | $40.32 |
| PRM 8100 11122107845 | Courier/Delivery Services (Including Air Courier S | 01/03/2012 | Paid | $60.61 |
| PRM 8100 11112805526 | Courier/Delivery Services (Including Air Courier S | 12/02/2011 | Paid | $157.51 |
| PRM 8100 11101401546 | Courier/Delivery Services (Including Air Courier S | 11/03/2011 | Paid | $45.59 |
| PRM 8100 11092735667 | Courier/Delivery Services (Including Air Courier S | 10/04/2011 | Paid | $51.91 |
| PRM 8300 10101301663 | Courier/Delivery Services (Including Air Courier S | 10/18/2010 | Paid | $9.55 |