Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 13092421436 | 09/26/2013 | Paid | $10,000.00 | |
| GAX 7500 13050212285 | 05/07/2013 | Paid | $60,000.00 | |
| GAX 7500 13040910987 | 04/16/2013 | Paid | $60,000.00 | |
| GAX 7500 13030108803 | 03/06/2013 | Paid | $60,000.00 | |
| GAX 7500 12120603985 | 12/11/2012 | Paid | $60,000.00 |