Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 10111705356 | Courier/Delivery Services (Including Air Courier S | 11/18/2010 | Paid | $3.74 |
| PRM 6000 10080532900 | Courier/Delivery Services (Including Air Courier S | 08/06/2010 | Paid | $17.48 |
| PRM 6000 10021214319 | Courier/Delivery Services (Including Air Courier S | 02/16/2010 | Paid | $4.84 |
| PRM 6000 09060431933 | Courier/Delivery Services (Including Air Courier S | 06/05/2009 | Paid | $39.10 |
| PRM 6000 09021017395 | Courier/Delivery Services (Including Air Courier S | 02/11/2009 | Paid | $12.00 |