Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10010810379 | Courier/Delivery Services (Including Air Courier S | 01/11/2010 | Paid | $117.04 |
| PRM 8300 09110404066 | Courier/Delivery Services (Including Air Courier S | 11/05/2009 | Paid | $39.80 |
| PRM 8300 09073138800 | Courier/Delivery Services (Including Air Courier S | 08/03/2009 | Paid | $25.20 |
| PRM 8300 08112407852 | Courier/Delivery Services (Including Air Courier S | 11/25/2008 | Paid | $40.17 |
| PRM 8300 08102103143 | Courier/Delivery Services (Including Air Courier S | 10/22/2008 | Paid | $40.20 |
| PRM 8300 08100100159 | Courier/Delivery Services (Including Air Courier S | 10/02/2008 | Paid | $6.46 |