Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | CORPORATE 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 5500 09072322143 | 07/29/2009 | Paid | $12.10 | |
| GAX 5500 09070921145 | 07/22/2009 | Paid | $16.90 | |
| GAX 5500 09062419909 | 07/02/2009 | Paid | $49.14 | |
| GAX 5500 09060818284 | 06/15/2009 | Paid | $23.10 | |
| GAX 5500 09042214825 | 04/27/2009 | Paid | $9.45 | |
| GAX 5500 09022010545 | 02/27/2009 | Paid | $9.27 | |
| GAX 5500 08112404244 | 12/04/2008 | Paid | $9.81 | |
| GAX 5500 08102702085 | 11/07/2008 | Paid | $50.71 | |
| GAX 5500 08100700380 | 10/16/2008 | Paid | $13.20 | |
| GAX 5500 08092531426 | 10/01/2008 | Paid | $10.00 |