Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
| 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 11031516650 | Courier/Delivery Services (Including Air Courier S | 03/16/2011 | Paid | $242.98 |
| PRM 6000 11031016204 | Courier/Delivery Services (Including Air Courier S | 03/11/2011 | Paid | $228.19 |