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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 FEDERAL EXPRESS CORP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09090242510 Courier/Delivery Services (Including Air Courier S 09/03/2009 Paid $10.60
PRM 6000 09072137101 Courier/Delivery Services (Including Air Courier S 07/22/2009 Paid $10.62