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 | SECURITY SERVICES |
| 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 14081419170 | 08/20/2014 | Paid | $10.00 | |
| GAX 7500 13122304919 | 12/31/2013 | Paid | $10.00 | |
| GAX 7500 13110402080 | 11/06/2013 | Paid | $10.00 | |
| GAX 7500 13102201437 | 10/28/2013 | Paid | $10.00 | |
| GAX 7500 13100300196 | 10/07/2013 | Paid | $10.00 |