Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| 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 15120703668 | 12/22/2015 | Paid | $8.65 | |
| GAX 8500 15112303031 | 12/04/2015 | Paid | $34.14 | |
| GAX 8500 15030309286 | 03/24/2015 | Paid | $9.54 | |
| GAX 8500 14100200146 | 11/05/2014 | Paid | $15.45 | |
| PRM 8500 14050221889 | Courier/Delivery Services (Including Air Courier S | 05/05/2014 | Paid | $16.53 |
| PRM 8500 14020412550 | Courier/Delivery Services (Including Air Courier S | 02/05/2014 | Paid | $27.01 |
| PRM 6500 13121708225 | Courier/Delivery Services (Including Air Courier S | 12/18/2013 | Paid | $47.15 |
| GAX 8500 13092621576 | 10/04/2013 | Paid | $39.46 | |
| GAX 8500 13082219546 | 09/05/2013 | Paid | $67.72 | |
| GAX 8500 13060714626 | 06/19/2013 | Paid | $28.46 | |
| GAX 8500 13041811597 | 04/30/2013 | Paid | $12.20 | |
| GAX 8500 13041111136 | 04/23/2013 | Paid | $12.20 | |
| GAX 8500 13032810399 | 04/10/2013 | Paid | $7.96 | |
| GAX 8500 13012306756 | 01/30/2013 | Paid | $28.46 | |
| PRM 2200 13011510788 | Courier/Delivery Services (Including Air Courier S | 01/16/2013 | Paid | $15.78 |
| GAX 8500 12122104992 | 01/10/2013 | Paid | $3.98 | |
| GAX 8500 12112803497 | 12/07/2012 | Paid | $32.41 | |
| GAX 8500 12110802424 | 11/21/2012 | Paid | $26.00 | |
| GAX 8500 12100300234 | 10/15/2012 | Paid | $19.20 | |
| GAX 8500 12091021103 | 09/20/2012 | Paid | $89.47 | |
| GAX 8500 12091321372 | 09/20/2012 | Paid | $6.43 | |
| GAX 8500 12090520860 | 09/18/2012 | Paid | $83.80 | |
| GAX 8500 12082120053 | 09/05/2012 | Paid | $7.79 | |
| GAX 8500 12081619800 | 08/28/2012 | Paid | $110.25 | |
| GAX 8500 12081719933 | 08/28/2012 | Paid | $25.23 | |
| GAX 8500 12080218991 | 08/13/2012 | Paid | $99.46 | |
| GAX 8500 12073018684 | 08/08/2012 | Paid | $32.84 | |
| GAX 8500 12072518369 | 08/02/2012 | Paid | $44.59 | |
| GAX 8500 12070617170 | 07/12/2012 | Paid | $17.86 | |
| GAX 8500 12070517105 | 07/10/2012 | Paid | $13.33 | |
| GAX 8500 12061916168 | 06/27/2012 | Paid | $6.11 | |
| GAX 8500 12060415130 | 06/14/2012 | Paid | $27.60 | |
| GAX 8500 12051513817 | 05/24/2012 | Paid | $89.18 | |
| GAX 8500 12042412645 | 05/02/2012 | Paid | $71.68 | |
| GAX 8500 12042612829 | 05/02/2012 | Paid | $14.45 | |
| GAX 8500 12041912341 | 04/26/2012 | Paid | $39.46 | |
| GAX 8500 12040611655 | 04/18/2012 | Paid | $14.45 | |
| PRM 6000 12040617830 | Courier/Delivery Services (Including Air Courier S | 04/09/2012 | Paid | $4.04 |
| GAX 8500 12031310094 | 03/26/2012 | Paid | $64.42 | |
| GAX 8500 12030709756 | 03/23/2012 | Paid | $28.78 | |
| GAX 8500 12022709159 | 03/06/2012 | Paid | $87.73 | |
| GAX 8500 12022809250 | 03/06/2012 | Paid | $15.29 | |
| GAX 8500 12020307834 | 02/21/2012 | Paid | $45.65 |