Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | U S POSTAL 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 2200 24032805636 | 04/01/2024 | Outstanding | $90,000.00 | |
| GAX 5300 24031805239 | 03/21/2024 | Paid | $320,000.00 | |
| GAX 2200 23101600524 | 10/19/2023 | Paid | $25,000.00 | |
| GAX 5300 K2310090001 | 10/12/2023 | Paid | $240,000.00 | |
| GAX 2200 23092011158 | 09/25/2023 | Paid | $20,000.00 | |
| GAX 5300 23072709177 | 08/14/2023 | Paid | $70,000.00 | |
| GAX 5800 23071208659 | 07/17/2023 | Paid | $38,000.00 | |
| GAX 2200 23032805208 | 04/04/2023 | Paid | $80,000.00 | |
| GAX 5300 K2303300081 | 04/03/2023 | Paid | $60,000.00 | |
| GAX 5300 22102500805 | 10/27/2022 | Paid | $110,000.00 | |
| GAX 5300 22070607997 | 07/14/2022 | Paid | $60,000.00 | |
| GAX 5800 22050306065 | 05/09/2022 | Paid | $50,000.00 | |
| GAX 5300 22022403960 | 03/01/2022 | Paid | $60,000.00 | |
| GAX 5300 21102900886 | 11/02/2021 | Paid | $60,000.00 | |
| GAX 5800 21092209682 | 09/23/2021 | Paid | $31,800.00 | |
| GAX 5300 21041404970 | 04/20/2021 | Paid | $60,000.00 | |
| GAX 5800 20092111681 | 09/24/2020 | Paid | $5,500.00 | |
| GAX 5800 20091111381 | 09/21/2020 | Paid | $22,000.00 | |
| GAX 5800 20052208028 | 06/01/2020 | Paid | $10,000.00 | |
| GAX 5300 20021004753 | 02/13/2020 | Paid | $60,000.00 | |
| GAX 5800 19082714604 | 08/30/2019 | Paid | $10,000.00 | |
| GAX 5300 19021206297 | 02/19/2019 | Paid | $60,000.00 | |
| GAX 5800 18082014986 | 08/21/2018 | Paid | $7,500.00 | |
| GAX 5300 18071113059 | 07/13/2018 | Paid | $40,000.00 | |
| GAX 5800 17061915177 | 06/21/2017 | Paid | $7,500.00 | |
| GAX 5800 14090820607 | 09/12/2014 | Paid | $10,000.00 | |
| GAX 5800 13082219568 | 08/29/2013 | Paid | $11,000.00 | |
| GAX 1500 13080518314 | 08/13/2013 | Paid | $30,000.00 | |
| GAX 5800 12081719891 | 08/20/2012 | Paid | $4,500.00 | |
| GAX 5800 11082321475 | 08/25/2011 | Paid | $5,000.00 |