Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 10080421778 | 08/16/2010 | Paid | $132.71 | |
| GAX 7400 10070219617 | 07/13/2010 | Paid | $13.08 | |
| GAX 7400 10050314991 | 05/14/2010 | Paid | $14.14 | |
| GAX 7400 10042114292 | 04/28/2010 | Paid | $26.23 | |
| GAX 7400 10021910073 | 03/04/2010 | Paid | $18.14 | |
| GAX 7400 10012508283 | 02/01/2010 | Paid | $7.42 | |
| GAX 7400 10012808502 | 02/01/2010 | Paid | $14.14 | |
| GAX 7400 09120204474 | 12/31/2009 | Paid | $6.65 | |
| GAX 7400 09102602021 | 10/30/2009 | Paid | $14.82 | |
| GAX 7400 09093027623 | 10/02/2009 | Paid | $13.33 | |
| GAX 7400 09090925751 | 09/16/2009 | Paid | $10.73 | |
| GAX 7400 09081924283 | 08/27/2009 | Paid | $10.73 | |
| GAX 7400 09082024328 | 08/27/2009 | Paid | $7.07 | |
| GAX 7400 09080623255 | 08/12/2009 | Paid | $14.14 | |
| GAX 7400 09040613584 | 04/14/2009 | Paid | $25.00 | |
| GAX 7400 09020309200 | 02/05/2009 | Paid | $7.44 | |
| GAX 7400 09011207398 | 01/14/2009 | Paid | $9.04 | |
| GAX 7400 08112404163 | 12/02/2008 | Paid | $8.77 | |
| GAX 7400 08111803752 | 11/25/2008 | Paid | $7.44 | |
| GAX 7400 08111003065 | 11/20/2008 | Paid | $23.69 | |
| GAX 7400 08101301023 | 10/24/2008 | Paid | $7.44 |