Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | INVENTORY SERVICES |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10091336984 | Management Consulting | 09/14/2010 | Paid | $5,549.56 |
| PRM 7400 10070929926 | Management Consulting | 07/12/2010 | Paid | $6,700.44 |
| PRM 7400 10052725421 | Management Consulting | 05/28/2010 | Paid | $8,245.65 |