Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | EDWIN A. LA DAY |
| 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 19072413164 | 08/08/2019 | Paid | $20.00 | |
| GAX 6000 17101900994 | 01/29/2018 | Paid | $10.00 | |
| GAX 6000 17101100570 | 12/05/2017 | Paid | $10.00 | |
| GAX 6000 17071816905 | 08/25/2017 | Paid | $10.00 | |
| GAX 6000 16101901019 | 11/23/2016 | Paid | $14.00 | |
| GAX 6000 12112803503 | 12/07/2012 | Paid | $38.00 | |
| GAX 6000 12101000684 | 10/23/2012 | Paid | $7.00 | |
| GAX 6000 12020708027 | 02/14/2012 | Paid | $78.00 | |
| GAX 6000 11090622494 | 09/13/2011 | Paid | $14.00 | |
| GAX 6000 11090622498 | 09/09/2011 | Paid | $37.00 | |
| GAX 6000 10121304984 | 12/22/2010 | Paid | $40.00 | |
| GAX 6000 10090724204 | 11/08/2010 | Paid | $26.00 | |
| GAX 6000 10110102167 | 11/04/2010 | Paid | $9.00 | |
| GAX 6000 10102501654 | 10/28/2010 | Paid | $24.00 | |
| GAX 6000 10100600339 | 10/20/2010 | Paid | $24.00 | |
| GAX 6000 10083023746 | 09/10/2010 | Paid | $44.00 | |
| GAX 6000 10081922990 | 08/25/2010 | Paid | $29.00 | |
| GAX 6000 10062118724 | 06/30/2010 | Paid | $144.00 | |
| GAX 6000 10040613177 | 04/26/2010 | Paid | $114.00 | |
| GAX 6000 10040613179 | 04/26/2010 | Paid | $9.00 | |
| GAX 6000 10040613183 | 04/26/2010 | Paid | $28.00 | |
| GAX 6000 10040613185 | 04/26/2010 | Paid | $22.00 | |
| GAX 6000 10040613186 | 04/26/2010 | Paid | $60.00 | |
| GAX 6000 10041914059 | 04/26/2010 | Paid | $76.00 |