Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5122 |
| PAYMENT REQUEST | GAX 8600 09100200138 |
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 | 107 | 10/07/2009 | Paid | $10.16 | |
| n/a | Postage | 103 | 10/07/2009 | Paid | $30.00 | |
| n/a | Postage | 106 | 10/07/2009 | Paid | $50.00 | |
| n/a | Postage | 109 | 10/07/2009 | Paid | $46.69 | |
| n/a | Postage | 108 | 10/07/2009 | Paid | $12.87 | |
| n/a | Postage | 105 | 10/07/2009 | Paid | $99.70 | |
| n/a | Postage | 102 | 10/07/2009 | Paid | $4.95 | |
| n/a | Postage | 104 | 10/07/2009 | Paid | $72.37 |