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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 CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,063.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13082733424 Courier/Delivery Services (Including Air Courier S 09/04/2013 Paid $170.22
PRM 8100 13080131123 Courier/Delivery Services (Including Air Courier S 08/02/2013 Paid $94.87
PRM 8100 13070327379 Courier/Delivery Services (Including Air Courier S 07/05/2013 Paid $136.86
PRM 8100 13052924349 Courier/Delivery Services (Including Air Courier S 06/03/2013 Paid $172.27
PRM 8100 13042621280 Courier/Delivery Services (Including Air Courier S 05/03/2013 Paid $148.46
PRM 8100 13040118427 Courier/Delivery Services (Including Air Courier S 04/02/2013 Paid $119.06
PRM 8100 13022715330 Courier/Delivery Services (Including Air Courier S 03/05/2013 Paid $44.85
PRM 8100 13012812404 Courier/Delivery Services (Including Air Courier S 02/04/2013 Paid $11.13
PRM 8100 12122708703 Courier/Delivery Services (Including Air Courier S 01/04/2013 Paid $12.60
PRM 8100 12112605764 Courier/Delivery Services (Including Air Courier S 12/03/2012 Paid $90.24
PRM 8100 12101601762 Courier/Delivery Services (Including Air Courier S 11/02/2012 Paid $36.43
PRM 8100 12100100132 Courier/Delivery Services (Including Air Courier S 10/05/2012 Paid $26.99
PRM 8100 12082832124 Courier/Delivery Services (Including Air Courier S 09/04/2012 Paid $359.47
PRM 8100 12073129102 Courier/Delivery Services (Including Air Courier S 08/03/2012 Paid $81.24
PRM 8100 12071227368 Courier/Delivery Services (Including Air Courier S 07/13/2012 Paid $53.70
PRM 8100 12053022932 Courier/Delivery Services (Including Air Courier S 06/04/2012 Paid $45.62
PRM 8100 12042319402 Courier/Delivery Services (Including Air Courier S 05/02/2012 Paid $238.49
PRM 8100 12032716818 Courier/Delivery Services (Including Air Courier S 04/03/2012 Paid $134.92
PRM 8100 12022813889 Courier/Delivery Services (Including Air Courier S 03/06/2012 Paid $85.84
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