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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7500 23112801927 12/12/2023 Paid $320,010.00
GAX 7500 23091310859 09/15/2023 Paid $80,010.00
GAX 7500 23070608442 07/10/2023 Paid $80,010.00
GAX 7500 23041305741 04/24/2023 Paid $80,010.00
GAX 7500 23012303277 01/25/2023 Paid $80,010.00
GAX 7500 22102400754 10/28/2022 Paid $80,010.00
GAX 7500 22081709657 08/25/2022 Outstanding $80,010.00
GAX 7500 22061607477 06/27/2022 Paid $60,010.00
GAX 7500 22040405227 04/06/2022 Outstanding $80,010.00
GAX 7500 22012803188 02/01/2022 Paid $80,010.00
GAX 7500 21102100679 10/26/2021 Paid $80,010.00
GAX 7500 21081608330 08/19/2021 Paid $80,010.00
GAX 7500 21052606224 05/28/2021 Paid $80,010.00
GAX 8700 K2105170067 05/20/2021 Paid $50,000.00
GAX 7500 21021103385 02/23/2021 Paid $60,010.00
GAX 7500 K2011020001 11/03/2020 Paid $80,010.00
GAX 8700 K2010090005 10/13/2020 Paid $30,000.00