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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE PITNEY BOWES INC
PAYMENT REQUEST Select a payment request.

Total:$618.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 11051714980 05/23/2011 Paid $36.67
GAX 5700 10121505302 12/22/2010 Paid $25.00
GAX 5700 10082423271 09/02/2010 Paid $500.00
GAX 5700 09102201728 11/06/2009 Paid $57.00
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