Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5046 |
| PAYMENT REQUEST | GAX 7400 09060117658 |
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 | 102 | 06/11/2009 | Paid | $7.92 | |
| n/a | Postage | 109 | 06/11/2009 | Paid | $7.56 | |
| n/a | Postage | 105 | 06/11/2009 | Paid | $8.40 | |
| n/a | Postage | 103 | 06/11/2009 | Paid | $15.57 | |
| n/a | Postage | 1011 | 06/11/2009 | Paid | $7.56 | |
| n/a | Postage | 1012 | 06/11/2009 | Paid | $8.40 |