Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | GENERAL LITIGATION |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 11111803319 | 12/02/2011 | Paid | $226.49 | |
| GAX 5700 11051714980 | 05/23/2011 | Paid | $36.67 | |
| GAX 5700 10121505302 | 12/22/2010 | Paid | $25.00 |