Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | DATA MOVERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 10022210206 | 04/01/2010 | Paid | $138.45 | |
| GAX 6000 10021709920 | 03/01/2010 | Paid | $9.95 | |
| GAX 6000 09112404195 | 12/10/2009 | Paid | $42.85 | |
| GAX 6000 09102101651 | 10/26/2009 | Paid | $38.85 | |
| GAX 6000 09082624706 | 09/03/2009 | Paid | $12.95 | |
| GAX 6000 08111903822 | 11/26/2008 | Paid | $20.00 |