Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5046 |
| PAYMENT REQUEST | GAX 7400 10062218788 |
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 | 07/02/2010 | Paid | $1.05 | |
| n/a | Postage | 101 | 07/02/2010 | Paid | $1.32 | |
| n/a | Postage | 109 | 07/02/2010 | Paid | $8.80 | |
| n/a | Postage | 1010 | 07/02/2010 | Paid | $43.09 | |
| n/a | Postage | 102 | 07/02/2010 | Paid | $4.90 | |
| n/a | Postage | 106 | 07/02/2010 | Paid | $1.39 | |
| n/a | Postage | 104 | 07/02/2010 | Paid | $5.71 |