PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | UNITED PARCEL 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 5500 17122904054 | 01/05/2018 | Paid | $18.21 | |
GAX 5500 17101600819 | 10/19/2017 | Paid | $37.59 | |
GAX 5500 15121804365 | 12/30/2015 | Paid | $13.58 | |
GAX 5500 15062615965 | 07/08/2015 | Paid | $17.04 | |
GAX 6500 14012706802 | 02/06/2014 | Paid | $6.65 |