Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 10090924500 |
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 | 09/17/2010 | Paid | $11.96 | |
| n/a | Postage | 108 | 09/17/2010 | Paid | $11.25 | |
| n/a | Postage | 101 | 09/17/2010 | Paid | $22.16 | |
| n/a | Postage | 1010 | 09/17/2010 | Paid | $12.13 | |
| n/a | Postage | 109 | 09/17/2010 | Paid | $5.54 | |
| n/a | Postage | 107 | 09/17/2010 | Paid | $5.98 |