Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12090432687 | Answering/Paging Services | 09/05/2012 | Paid | $6.57 |
| PRM 6000 12061424381 | Answering/Paging Services | 06/15/2012 | Paid | $6.57 |
| PRM 6000 12051421396 | Answering/Paging Services | 05/15/2012 | Paid | $6.57 |
| PRM 6000 12042419512 | Answering/Paging Services | 04/25/2012 | Paid | $6.35 |
| PRM 6000 12030714747 | Answering/Paging Services | 03/08/2012 | Paid | $6.35 |
| PRM 6000 12022313410 | Answering/Paging Services | 02/24/2012 | Paid | $12.70 |
| PRM 6000 12012610788 | Answering/Paging Services | 01/27/2012 | Paid | $6.35 |
| PRM 6000 12010308554 | Answering/Paging Services | 01/04/2012 | Paid | $6.35 |
| PRM 6000 11100700760 | Answering/Paging Services | 10/10/2011 | Paid | $1.25 |