Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
| PAYEE | U S POSTAL 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 |
|---|---|---|---|---|
| GAX 7400 K2312070015 | 12/12/2023 | Paid | $2,110.00 | |
| GAX 7400 K2308150084 | 08/17/2023 | Paid | $1,580.00 | |
| GAX 8500 19122003179 | 12/27/2019 | Paid | $1,694.00 | |
| PRM 1100 15031217317 | Postal Equipment Rental or Lease | 03/13/2015 | Paid | $1,592.00 |
| PRM 1100 14031216151 | Postal Equipment Rental or Lease | 03/13/2014 | Paid | $1,592.00 |
| GAX 1100 13121104160 | 12/12/2013 | Paid | $160.00 | |
| GAX 5700 13070116104 | 07/15/2013 | Paid | $128.00 | |
| PRM 1100 13022214579 | Postal Equipment Rental or Lease | 02/25/2013 | Paid | $1,502.00 |
| GAX 4600 12101701217 | 10/25/2012 | Paid | $1,270.00 | |
| GAX 7400 12030709791 | 03/19/2012 | Paid | $210.00 | |
| PRM 1100 12021712772 | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 02/21/2012 | Paid | $1,430.00 |
| GAX 4600 11102101460 | 10/31/2011 | Paid | $1,230.00 | |
| GAX 5700 11072119424 | 08/02/2011 | Paid | $100.00 | |
| GAX 7400 11030410111 | 03/16/2011 | Paid | $180.00 | |
| GAX 4600 10101300926 | 10/20/2010 | Paid | $1,180.00 | |
| GAX 5700 10072120966 | 07/23/2010 | Paid | $100.00 | |
| GAX 7400 10062419087 | 06/25/2010 | Paid | $1,000.00 | |
| GAX 7400 10032512479 | 04/02/2010 | Paid | $180.00 | |
| GAX 4600 09101901427 | 10/22/2009 | Paid | $1,180.00 | |
| GAX 5700 09080423041 | 08/10/2009 | Paid | $100.00 | |
| GAX 7400 09062620100 | 06/29/2009 | Paid | $1,000.00 | |
| GAX 7400 09033113263 | 04/03/2009 | Paid | $180.00 | |
| GAX 4600 08102702046 | 11/03/2008 | Paid | $1,132.00 |