Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FEDERAL EXPRESS CORP |
| 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 8500 12010505876 | 01/12/2012 | Paid | $466.53 | |
| GAX 8500 11120103952 | 12/09/2011 | Paid | $28.86 | |
| GAX 8500 11112303505 | 11/30/2011 | Paid | $14.75 | |
| GAX 8500 11111402830 | 11/22/2011 | Paid | $76.00 | |
| PRM 8200 11100600686 | Courier/Delivery Services (Including Air Courier S | 10/07/2011 | Paid | $56.58 |
| GAX 8500 11081721124 | 08/22/2011 | Paid | $15.61 | |
| GAX 8500 11072719707 | 08/10/2011 | Paid | $12.55 | |
| GAX 8500 11070718383 | 07/14/2011 | Paid | $30.93 | |
| PRM 2400 11070527356 | Courier/Delivery Services (Including Air Courier S | 07/06/2011 | Paid | $4.71 |
| GAX 8500 11061416848 | 06/22/2011 | Paid | $26.95 | |
| GAX 8500 11050414046 | 05/12/2011 | Paid | $70.06 | |
| GAX 8500 11042013106 | 04/26/2011 | Paid | $17.46 | |
| GAX 8500 11032511573 | 03/31/2011 | Paid | $11.62 | |
| GAX 8500 11032111156 | 03/25/2011 | Paid | $20.28 | |
| GAX 8500 11030810364 | 03/15/2011 | Paid | $35.03 | |
| GAX 8500 11031010481 | 03/15/2011 | Paid | $9.01 | |
| PRM 5800 11022814869 | Courier/Delivery Services (Including Air Courier S | 03/01/2011 | Paid | $12.98 |
| GAX 8500 11020308290 | 02/24/2011 | Paid | $17.78 | |
| GAX 8500 11021608990 | 02/24/2011 | Paid | $12.55 | |
| GAX 8500 11020908569 | 02/18/2011 | Paid | $15.61 | |
| GAX 8500 10120204285 | 12/09/2010 | Paid | $18.02 | |
| GAX 8500 10110802614 | 11/16/2010 | Paid | $14.60 | |
| GAX 8500 10101901301 | 11/01/2010 | Paid | $44.68 | |
| GAX 8500 10092325697 | 09/28/2010 | Paid | $12.47 | |
| GAX 8500 10082523415 | 09/01/2010 | Paid | $14.73 | |
| GAX 8500 10080321720 | 08/12/2010 | Paid | $7.72 | |
| GAX 8500 10080321724 | 08/12/2010 | Paid | $12.89 | |
| GAX 8500 10072921501 | 08/10/2010 | Paid | $44.12 | |
| GAX 8500 10072921504 | 08/10/2010 | Paid | $7.13 | |
| GAX 8500 10070219587 | 07/14/2010 | Paid | $15.60 | |
| GAX 8500 10051015521 | 05/24/2010 | Paid | $15.20 | |
| GAX 8500 10040112949 | 04/07/2010 | Paid | $8.45 | |
| GAX 8500 10031811990 | 03/24/2010 | Paid | $45.85 | |
| GAX 8500 10012108004 | 01/28/2010 | Paid | $26.47 | |
| GAX 8500 10011407614 | 01/25/2010 | Paid | $52.49 | |
| GAX 8500 09111603354 | 11/18/2009 | Paid | $20.58 | |
| GAX 7800 09100500226 | 10/09/2009 | Paid | $100.29 | |
| GAX 8500 09092927545 | 10/02/2009 | Paid | $86.90 | |
| PRM 6000 09100100084 | Courier/Delivery Services (Including Air Courier S | 10/02/2009 | Paid | $4.84 |
| GAX 8500 09091025921 | 09/17/2009 | Paid | $23.18 | |
| GAX 8500 09082424552 | 09/01/2009 | Paid | $40.94 | |
| PRM 6000 09082741903 | Courier/Delivery Services (Including Air Courier S | 08/28/2009 | Paid | $4.82 |
| GAX 8500 09072722375 | 08/03/2009 | Paid | $27.64 | |
| GAX 8500 09072722380 | 08/03/2009 | Paid | $40.94 | |
| PRM 6000 09052130264 | Courier/Delivery Services (Including Air Courier S | 05/22/2009 | Paid | $4.82 |
| GAX 8500 09051316378 | 05/21/2009 | Paid | $31.90 | |
| GAX 8500 09040313432 | 04/10/2009 | Paid | $18.22 | |
| GAX 8500 09040313460 | 04/10/2009 | Paid | $21.68 | |
| GAX 8500 09031612265 | 03/19/2009 | Paid | $43.42 | |
| GAX 8500 09030211217 | 03/05/2009 | Paid | $30.94 | |
| GAX 8500 09020509383 | 02/10/2009 | Paid | $17.08 | |
| GAX 8500 08123006506 | 01/14/2009 | Paid | $26.69 |