Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMIGOS LIBRARY SVCS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 23072409014 | 08/03/2023 | Paid | $4,000.00 | |
| GAX 8500 19091715876 | 09/23/2019 | Paid | $2,596.14 | |
| GAX 8500 18100800348 | 10/11/2018 | Paid | $2,971.00 | |
| PRM 8500 17101301464 | Courier/Delivery Services (Including Air Courier S | 10/16/2017 | Paid | $2,913.00 |
| PRM 8500 16092138520 | Courier/Delivery Services (Including Air Courier S | 09/22/2016 | Paid | $2,828.00 |
| PRM 8500 15111204691 | Courier/Delivery Services (Including Air Courier S | 11/13/2015 | Paid | $2,800.00 |
| PRM 8500 14112005706 | Courier/Delivery Services (Including Air Courier S | 11/21/2014 | Paid | $2,710.00 |
| PRM 8500 13112005814 | Courier/Delivery Services (Including Air Courier S | 11/21/2013 | Paid | $2,660.00 |
| PRM 8500 12101702050 | Courier/Delivery Services (Including Air Courier S | 10/18/2012 | Paid | $2,636.15 |
| GAX 8500 11090722591 | 09/09/2011 | Paid | $3,976.00 | |
| GAX 8500 11031410745 | 03/30/2011 | Paid | $500.65 | |
| GAX 8500 10100600385 | 10/18/2010 | Paid | $3,600.00 | |
| GAX 8500 10091625047 | 09/21/2010 | Paid | $16,018.00 | |
| GAX 8500 10040913448 | 04/15/2010 | Paid | $500.65 | |
| GAX 8500 09100200157 | 12/18/2009 | Paid | $3,600.00 | |
| GAX 8500 09090425583 | 09/17/2009 | Paid | $14,855.00 | |
| GAX 8500 09022510831 | 03/04/2009 | Paid | $500.65 | |
| GAX 8500 08111403379 | 11/25/2008 | Paid | $6,134.98 | |
| GAX 8500 08103002403 | 11/13/2008 | Paid | $5,603.00 | |
| GAX 8500 08103002410 | 11/13/2008 | Paid | $3,500.00 | |
| GAX 8500 08102802148 | 10/29/2008 | Paid | $12,075.00 |