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 24011003103 | 01/16/2024 | Paid | $145.69 | |
| GAX 2200 22020203279 | 02/08/2022 | Paid | $110.41 | |
| GAX 2200 21110501076 | 11/08/2021 | Paid | $113.82 | |
| GAX 2200 21102500744 | 10/28/2021 | Paid | $123.56 | |
| GAX 2200 21091709487 | 10/11/2021 | Paid | $101.50 | |
| GAX 2200 21060906487 | 06/14/2021 | Paid | $80.55 | |
| GAX 2200 21040204697 | 04/15/2021 | Paid | $113.45 | |
| GAX 2200 21010502421 | 01/14/2021 | Paid | $43.60 | |
| GAX 2200 21010402392 | 01/07/2021 | Paid | $90.80 |