Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED PARCEL SERVICE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX91289 | Mailing, Postage and Shipping Services, Electronic | 06/08/2021 | Paid | $9.91 |
| PRC 1100 MAX91290 | Mailing, Postage and Shipping Services, Electronic | 06/08/2021 | Paid | $783.69 |
| GAX 5500 16030408353 | 03/15/2016 | Paid | $7.79 | |
| GAX 5500 15091820682 | 09/23/2015 | Paid | $15.50 | |
| GAX 5500 14050713039 | 05/16/2014 | Paid | $15.90 | |
| GAX 5500 14050212817 | 05/12/2014 | Paid | $17.34 | |
| GAX 5500 14042412227 | 05/05/2014 | Paid | $93.92 | |
| GAX 5500 14032110226 | 04/01/2014 | Paid | $48.21 | |
| GAX 5500 14022808903 | 03/12/2014 | Paid | $20.86 | |
| GAX 5500 13102301462 | 10/30/2013 | Paid | $12.00 | |
| GAX 5500 13092621614 | 10/08/2013 | Paid | $27.26 | |
| GAX 5500 13091821096 | 09/25/2013 | Paid | $39.93 | |
| GAX 6800 12010606018 | 01/11/2012 | Paid | $19.55 | |
| GAX 6800 09081323784 | 08/19/2009 | Paid | $3.95 | |
| PRM 2200 09042727360 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $76.92 |
| GAX 6800 08092431184 | 10/01/2008 | Paid | $46.07 |