Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANS INIT/INTERSECT IMPROVE |
| ACTIVITY | BRAKER @ US 183 |
| 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 11090833895 | Courier/Delivery Services (Including Air Courier S | 09/09/2011 | Paid | $7.12 |
| PRM 6000 11082332322 | Courier/Delivery Services (Including Air Courier S | 08/24/2011 | Paid | $6.89 |
| PRM 6000 11072829581 | Courier/Delivery Services (Including Air Courier S | 07/29/2011 | Paid | $7.56 |
| PRM 6000 10012111524 | Courier/Delivery Services (Including Air Courier S | 01/22/2010 | Paid | $6.32 |