PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12032210667 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 104 | 03/29/2012 | Paid | $14.60 | |
n/a | Postage | 103 | 03/29/2012 | Paid | $24.69 | |
n/a | Postage | 105 | 03/29/2012 | Paid | $27.00 |