Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | AUSTIN COURIER COMPANY |
| 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 5500 15082619388 | 09/02/2015 | Paid | $51.70 | |
| GAX 5500 15062515919 | 07/07/2015 | Paid | $19.80 | |
| GAX 5500 15051113089 | 05/19/2015 | Paid | $25.26 | |
| GAX 5500 14120304035 | 12/12/2014 | Paid | $10.26 | |
| GAX 5500 14081419161 | 08/20/2014 | Paid | $21.78 | |
| GAX 5500 14072818097 | 07/31/2014 | Paid | $50.35 | |
| GAX 5500 14070816893 | 07/16/2014 | Paid | $33.60 | |
| GAX 5500 14070216612 | 07/15/2014 | Paid | $62.00 | |
| GAX 5500 14032510388 | 04/03/2014 | Paid | $12.87 | |
| GAX 5500 13062615766 | 07/09/2013 | Paid | $17.52 | |
| GAX 5500 13050812572 | 05/21/2013 | Paid | $12.10 | |
| GAX 5500 13020607574 | 02/11/2013 | Paid | $10.44 | |
| GAX 5500 12072018199 | 07/27/2012 | Paid | $6.00 | |
| GAX 5500 12070917257 | 07/12/2012 | Paid | $52.80 | |
| GAX 5500 12062116311 | 06/27/2012 | Paid | $173.80 | |
| GAX 5500 10072721185 | 08/03/2010 | Paid | $175.36 | |
| GAX 5500 10071220130 | 07/16/2010 | Paid | $182.90 | |
| GAX 5500 10062118722 | 06/29/2010 | Paid | $129.80 | |
| GAX 5500 10061017984 | 06/21/2010 | Paid | $74.58 | |
| GAX 5500 10052416630 | 06/02/2010 | Paid | $24.30 | |
| GAX 5500 10050715394 | 05/17/2010 | Paid | $8.96 | |
| GAX 5500 10032212153 | 04/02/2010 | Paid | $12.60 |