PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | PROGRAM MANAGEMENT |
ACTIVITY | PROGRAM SUPPORT |
PAYEE | PETTY CASH FUND #5040 |
PAYMENT REQUEST | GAX 5600 09062920180 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 101 | 07/06/2009 | Paid | $10.42 |