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 | MAIL 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 10083123813 | 09/03/2010 | Paid | $10.00 | |
| GAX 7400 10080321699 | 08/05/2010 | Paid | $10.00 | |
| GAX 7400 10070119514 | 07/02/2010 | Paid | $10.00 | |
| GAX 7400 10051315913 | 05/17/2010 | Paid | $10.00 | |
| GAX 7400 10041413770 | 04/15/2010 | Paid | $10.00 | |
| GAX 7400 10030410935 | 03/08/2010 | Paid | $20.00 | |
| GAX 7400 10012007976 | 01/22/2010 | Paid | $10.00 | |
| GAX 7400 09121505612 | 12/22/2009 | Paid | $10.00 | |
| GAX 7400 09081123450 | 09/30/2009 | Paid | $20.00 | |
| GAX 7400 09070620724 | 07/08/2009 | Paid | $10.00 | |
| GAX 7400 09060317854 | 06/08/2009 | Paid | $10.00 | |
| GAX 7400 09040713695 | 04/09/2009 | Paid | $10.00 | |
| GAX 7400 09031111871 | 03/16/2009 | Paid | $10.00 | |
| GAX 7400 09012908942 | 02/03/2009 | Paid | $10.00 | |
| GAX 7400 08121806034 | 12/23/2008 | Paid | $10.00 |