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 | 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 |