PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 12080629538 | Courier/Delivery Services (Including Air Courier S | 08/07/2012 | Paid | $604.65 |
PRM 5800 12062024900 | Courier/Delivery Services (Including Air Courier S | 06/21/2012 | Paid | $7.37 |
PRM 5800 12060623624 | Courier/Delivery Services (Including Air Courier S | 06/07/2012 | Paid | $123.52 |