Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | AUSTIN PROFESSIONAL COURIERS |
| 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 6800 12071217550 | 07/19/2012 | Paid | $107.00 | |
| GAX 6800 12020708014 | 02/22/2012 | Paid | $136.50 | |
| GAX 6800 11092723900 | 09/30/2011 | Paid | $287.75 | |
| GAX 6800 10092225534 | 09/28/2010 | Paid | $195.29 |