Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12060415098 | 06/07/2012 | Paid | $10.00 | |
| GAX 7400 12041712257 | 04/20/2012 | Paid | $10.00 | |
| GAX 7400 12032110617 | 03/29/2012 | Paid | $10.00 | |
| GAX 7400 12021008309 | 02/23/2012 | Paid | $10.00 | |
| GAX 7400 11121204574 | 12/16/2011 | Paid | $10.00 | |
| GAX 7400 11103101956 | 11/03/2011 | Paid | $10.00 |