Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | CHENEY, CARLYN |
| PAYMENT REQUEST | GAX 8300 21042105195 |
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 | Postage | 105 | 04/26/2021 | Paid | $6.95 | |
| n/a | Postage | 106 | 04/26/2021 | Paid | $111.20 | |
| n/a | Postage | 102 | 04/26/2021 | Paid | $145.95 | |
| n/a | Postage | 104 | 04/26/2021 | Paid | $55.60 | |
| n/a | Postage | 101 | 04/26/2021 | Paid | $12.80 |