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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE IDENTICARD SYSTEMS WORLDWIDE, INC.
PAYMENT REQUEST Select a payment request.

Total:$254.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 16062328438 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 06/24/2016 Paid $31.68
PRM 5800 16041421708 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 04/15/2016 Paid $36.80
PRM 5800 15081034340 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 08/11/2015 Paid $32.04
PRM 5800 15072732834 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/28/2015 Paid $20.51
PRM 5800 15010509866 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/06/2015 Paid $23.20
PRM 5800 14071730142 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/18/2014 Paid $31.14
PRM 5800 14071730143 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/18/2014 Paid $32.24
PRM 5800 14011711211 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/21/2014 Paid $46.73
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