PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CASTANON-GRIFFITH, THERESE |
PAYMENT REQUEST | GAX 2200 20080610060 |
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 | Postage | 101 | 09/10/2020 | Paid | $7.65 | |
n/a | Postage | 103 | 09/10/2020 | Paid | $3.75 | |
n/a | Postage | 104 | 09/10/2020 | Paid | $3.75 | |
n/a | Postage | 102 | 09/10/2020 | Paid | $7.65 |