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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 OFFICE OF REAL ESTATE MANAGEMENT
ACTIVITY REAL PROPERTY ACQUISITION
PAYEE DATA MOVERS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 11031610942 03/24/2011 Paid $14.95
GAX 6500 11021408847 02/23/2011 Paid $12.95