Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | WEST, TAMMY |
| 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 2200 23061407782 | 06/29/2023 | Paid | $125.85 | |
| GAX 2200 23061507865 | 06/22/2023 | Paid | $41.44 | |
| GAX 2200 23012403337 | 02/09/2023 | Paid | $112.90 | |
| GAX 2200 22100300029 | 10/10/2022 | Paid | $193.33 | |
| GAX 2200 22082309803 | 09/06/2022 | Paid | $114.90 | |
| GAX 2200 22060106974 | 06/13/2022 | Paid | $167.84 |