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 7400 10062419087 |
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 | 103 | 06/25/2010 | Paid | $100.00 | |
| n/a | Rental-safe deposit/postal | 101 | 06/25/2010 | Paid | $450.00 | |
| n/a | Rental-safe deposit/postal | 102 | 06/25/2010 | Paid | $450.00 |