Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND 5082
PAYMENT REQUEST GAX 8500 10040112993

Total:$86.69

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 05/06/2010 Paid $11.52
n/a Postage 102 05/06/2010 Paid $5.98
n/a Postage 1010 05/06/2010 Paid $11.08
n/a Postage 108 05/06/2010 Paid $5.98
n/a Postage 101 05/06/2010 Paid $5.54
n/a Postage 106 05/06/2010 Paid $5.54
n/a Postage 105 05/06/2010 Paid $6.15
n/a Postage 109 05/06/2010 Paid $12.30
n/a Postage 103 05/06/2010 Paid $16.62
n/a Postage 104 05/06/2010 Paid $5.98
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