PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | GAX 7400 K2312070015 |
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 | 12/12/2023 | Paid | $2,110.00 |