Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | MOHAMED, VAHEEDA |
| 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 1100 24032905693 | 04/04/2024 | Outstanding | $23.96 | |
| GAX 1100 23102300790 | 10/30/2023 | Paid | $33.77 | |
| GAX 1100 22111801549 | 12/08/2022 | Paid | $32.60 | |
| GAX 1100 22091210434 | 09/19/2022 | Paid | $32.40 | |
| GAX 1100 21092910007 | 10/04/2021 | Paid | $35.85 | |
| GAX 1100 21080508016 | 08/09/2021 | Paid | $35.36 | |
| GAX 1100 21040104686 | 04/12/2021 | Paid | $34.63 |