Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT SERVICES |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 11091923296 | 09/21/2011 | Paid | $10.00 | |
| GAX 7400 11081020668 | 08/12/2011 | Paid | $10.00 | |
| GAX 7400 11071418821 | 07/18/2011 | Paid | $10.00 | |
| GAX 7400 11051614825 | 05/16/2011 | Paid | $10.00 | |
| GAX 7400 11042613486 | 05/06/2011 | Paid | $10.00 | |
| GAX 7400 11033011784 | 03/31/2011 | Paid | $10.00 | |
| GAX 7400 11021408820 | 02/16/2011 | Paid | $10.00 | |
| GAX 7400 10123006099 | 01/04/2011 | Paid | $10.00 | |
| GAX 7400 10111903522 | 11/23/2010 | Paid | $10.00 | |
| GAX 7400 10101200756 | 10/14/2010 | Paid | $10.00 |