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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY COMMUNICATIONS SECTION
PAYEE FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.

Total:$113.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09041526024 Courier/Delivery Services (Including Air Courier S 04/16/2009 Paid $113.13
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