Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | WORLEY PRINTING CO INC |
| 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 4100 20091611523 | 09/21/2020 | Paid | $1,239.37 | |
| GAX 4100 20083110989 | 09/03/2020 | Paid | $2,227.95 | |
| GAX 4100 20050407497 | 05/07/2020 | Paid | $1,380.27 | |
| GAX 4100 20050107444 | 05/04/2020 | Paid | $2,227.95 |