PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | THE PITNEY BOWES BANK INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13060614499 | 06/13/2013 | Paid | $1,250.00 | |
GAX 5700 12123105304 | 01/10/2013 | Paid | $1,250.00 |