Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE SUPPORT |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7500 16060313271 | 06/14/2016 | Paid | $10.00 | |
| PRM 7500 16010509764 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 01/06/2016 | Paid | $360.00 |
| GAX 7500 15073017886 | 08/04/2015 | Paid | $10.00 |