Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | GAX 4600 09101901427 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-safe deposit/postal | 101 | 10/22/2009 | Paid | $1,180.00 |