Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| 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 4300 17040610894 | 04/13/2017 | Paid | $7.46 | |
| GAX 4300 17032209849 | 04/03/2017 | Paid | $7.46 | |
| PRM 8200 12051821983 | Courier/Delivery Services (Including Air Courier S | 05/21/2012 | Paid | $20.69 |