Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
| PAYEE | UNITED PARCEL SERVICE |
| 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 5500 18021306141 | 02/16/2018 | Paid | $28.43 | |
| GAX 5500 18020605800 | 02/08/2018 | Paid | $21.52 | |
| GAX 5500 17060614395 | 06/09/2017 | Paid | $8.62 | |
| GAX 5500 17021707947 | 02/23/2017 | Paid | $25.56 | |
| GAX 5500 17012306131 | 01/27/2017 | Paid | $7.32 | |
| GAX 5500 16110802071 | 11/17/2016 | Paid | $13.58 |