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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.

Total:$27.89

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
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