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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 USA INC
PAYMENT REQUEST Select a payment request.

Total:$60,020.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 12091921765 09/24/2012 Paid $60,010.00
GAX 7400 12072018148 07/30/2012 Paid $10.00
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