PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
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 6000 K2105190009 | 05/24/2021 | Paid | $31.02 | |
GAX 6200 20090211124 | 09/08/2020 | Paid | $240.00 | |
GAX 6000 19071812955 | 07/23/2019 | Paid | $2,520.00 | |
GAX 1500 13080518314 | 08/13/2013 | Paid | $10,000.00 |