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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 CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,640.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7600 13092436225 Courier/Delivery Services (Including Air Courier S 09/25/2013 Paid $38.20
PRM 7600 13090534024 Courier/Delivery Services (Including Air Courier S 09/06/2013 Paid $90.24
PRM 7600 13080231219 Courier/Delivery Services (Including Air Courier S 08/05/2013 Paid $43.80
PRM 7600 13080131052 Courier/Delivery Services (Including Air Courier S 08/02/2013 Paid $526.05
PRM 7600 13071127989 Courier/Delivery Services (Including Air Courier S 07/12/2013 Paid $51.76
PRM 7600 13071127991 Courier/Delivery Services (Including Air Courier S 07/12/2013 Paid $30.28
PRM 7600 13052924310 Courier/Delivery Services (Including Air Courier S 05/30/2013 Paid $106.90
PRM 7600 13043021547 Courier/Delivery Services (Including Air Courier S 05/01/2013 Paid $422.43
PRM 7600 13040418913 Courier/Delivery Services (Including Air Courier S 04/05/2013 Paid $41.10
PRM 7600 13022815450 Courier/Delivery Services (Including Air Courier S 03/01/2013 Paid $10.94
PRM 7600 13012912582 Courier/Delivery Services (Including Air Courier S 01/30/2013 Paid $52.85
PRM 7600 13011010340 Courier/Delivery Services (Including Air Courier S 01/11/2013 Paid $136.49
PRM 7600 12112806148 Courier/Delivery Services (Including Air Courier S 11/29/2012 Paid $115.67
PRM 7600 12110504126 Courier/Delivery Services (Including Air Courier S 11/06/2012 Paid $83.12
PRM 7600 12101802254 Courier/Delivery Services (Including Air Courier S 10/19/2012 Paid $92.10
PRM 7600 12100100095 Courier/Delivery Services (Including Air Courier S 10/02/2012 Paid $115.49
PRM 7600 12091233770 Courier/Delivery Services (Including Air Courier S 09/13/2012 Paid $438.16
PRM 7600 12080729775 Courier/Delivery Services (Including Air Courier S 08/08/2012 Paid $133.42
PRM 7600 12070326485 Courier/Delivery Services (Including Air Courier S 07/05/2012 Paid $230.87
PRM 7600 12060723764 Courier/Delivery Services (Including Air Courier S 06/08/2012 Paid $104.14
PRM 7600 12050320744 Courier/Delivery Services (Including Air Courier S 05/04/2012 Paid $172.05
PRM 7600 12041218335 Courier/Delivery Services (Including Air Courier S 04/13/2012 Paid $129.52
PRM 7600 12031215268 Courier/Delivery Services (Including Air Courier S 03/13/2012 Paid $44.77
PRM 7600 12022313455 Courier/Delivery Services (Including Air Courier S 02/24/2012 Paid $430.12
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