Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | ED'S PRESS 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 6000 09102201840 | 10/26/2009 | Paid | $28.00 | |
| GAX 6000 09010807224 | 01/27/2009 | Paid | $17.00 | |
| GAX 6000 08121105400 | 12/18/2008 | Paid | $27.50 | |
| GAX 6000 08102101676 | 11/20/2008 | Paid | $7.50 |