Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | CAPITOL COURIER |
| 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 6000 09083125043 | 09/15/2009 | Paid | $16.00 | |
| GAX 6000 09083125042 | 09/02/2009 | Paid | $16.02 | |
| GAX 6000 09083125044 | 09/02/2009 | Paid | $35.01 | |
| GAX 6000 09083125045 | 09/02/2009 | Paid | $21.02 | |
| GAX 6000 09083125046 | 09/02/2009 | Paid | $21.00 | |
| GAX 6000 09083125048 | 09/02/2009 | Paid | $23.02 | |
| GAX 6000 09083125051 | 09/02/2009 | Paid | $16.02 | |
| GAX 6000 09083125052 | 09/02/2009 | Paid | $19.02 | |
| GAX 6000 09061619100 | 06/22/2009 | Paid | $15.00 | |
| GAX 6000 09061819376 | 06/22/2009 | Paid | $16.00 | |
| GAX 6000 09060417977 | 06/18/2009 | Paid | $19.02 | |
| GAX 6000 09061018579 | 06/17/2009 | Paid | $21.02 | |
| GAX 6000 09061018583 | 06/17/2009 | Paid | $19.01 | |
| GAX 5700 09060818367 | 06/15/2009 | Paid | $16.75 | |
| GAX 6000 09050715931 | 06/08/2009 | Paid | $16.00 | |
| GAX 6000 09052917609 | 06/08/2009 | Paid | $21.02 | |
| GAX 6000 09060217781 | 06/08/2009 | Paid | $23.00 | |
| GAX 6000 09042715229 | 06/01/2009 | Paid | $15.10 | |
| GAX 6000 09052017023 | 05/28/2009 | Paid | $57.00 | |
| GAX 6000 09043015527 | 05/06/2009 | Paid | $42.00 | |
| GAX 6000 09040113327 | 04/30/2009 | Paid | $48.04 | |
| GAX 6000 09040713643 | 04/30/2009 | Paid | $23.01 | |
| GAX 6000 09040113314 | 04/14/2009 | Paid | $30.00 | |
| GAX 6000 09031111801 | 04/06/2009 | Paid | $16.02 | |
| GAX 6000 09040113326 | 04/06/2009 | Paid | $23.01 | |
| GAX 6000 09021910378 | 03/04/2009 | Paid | $21.51 | |
| GAX 6000 09021910456 | 03/03/2009 | Paid | $60.00 | |
| GAX 6000 09021009701 | 02/19/2009 | Paid | $62.85 | |
| GAX 6000 08121005301 | 12/23/2008 | Paid | $36.01 | |
| GAX 6000 08112003990 | 12/12/2008 | Paid | $16.00 | |
| GAX 6000 08111403502 | 11/24/2008 | Paid | $30.02 | |
| GAX 6000 08110502698 | 11/14/2008 | Paid | $16.02 | |
| GAX 6000 08110602870 | 11/14/2008 | Paid | $24.40 | |
| GAX 6000 08102001490 | 11/06/2008 | Paid | $30.00 | |
| GAX 6000 08101300948 | 10/28/2008 | Paid | $16.02 | |
| GAX 6000 08092331137 | 10/02/2008 | Paid | $45.01 |