PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7500 13120403762 | 12/23/2013 | Paid | $1,502.00 | |
GAX 7500 12121304441 | 12/17/2012 | Paid | $1,430.00 | |
GAX 7400 12010405787 | 01/09/2012 | Paid | $1,310.00 | |
GAX 7400 10121505211 | 01/12/2011 | Paid | $1,310.00 | |
GAX 7400 09123006613 | 01/08/2010 | Paid | $1,310.00 |