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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY REGULATORY AFFAIRS
PAYEE U S POSTAL SERVICE
PAYMENT REQUEST GAX 7400 K2308150085

Total:$100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 08/17/2023 Paid $100.00
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