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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$2,853.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7600 12011109456 Courier/Delivery Services (Including Air Courier S 01/12/2012 Paid $29.94
PRM 7600 12010508849 Courier/Delivery Services (Including Air Courier S 01/06/2012 Paid $165.17
PRM 7600 11112305401 Courier/Delivery Services (Including Air Courier S 11/28/2011 Paid $84.75
PRM 7600 11100600672 Courier/Delivery Services (Including Air Courier S 10/07/2011 Paid $55.27
PRM 7600 11090833931 Courier/Delivery Services (Including Air Courier S 09/09/2011 Paid $393.45
PRM 7600 11080930827 Courier/Delivery Services (Including Air Courier S 08/10/2011 Paid $201.42
PRM 7600 11080930828 Courier/Delivery Services (Including Air Courier S 08/10/2011 Paid $8.36
PRM 7600 11071828539 Courier/Delivery Services (Including Air Courier S 07/19/2011 Paid $28.42
PRM 7600 11071828540 Courier/Delivery Services (Including Air Courier S 07/19/2011 Paid $6.04
PRM 7600 11061625811 Courier/Delivery Services (Including Air Courier S 06/17/2011 Paid $295.33
PRM 7600 11051322720 Courier/Delivery Services (Including Air Courier S 05/16/2011 Paid $410.89
PRM 7600 11041119408 Courier/Delivery Services (Including Air Courier S 04/12/2011 Paid $169.46
PRM 7600 11032117202 Courier/Delivery Services (Including Air Courier S 03/22/2011 Paid $226.56
PRM 7600 11020813004 Courier/Delivery Services (Including Air Courier S 02/09/2011 Paid $158.40
PRM 7600 10112205816 Courier/Delivery Services (Including Air Courier S 11/23/2010 Paid $460.78
PRM 7600 10100100068 Courier/Delivery Services (Including Air Courier S 10/04/2010 Paid $158.92
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