PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND 5082 |
PAYMENT REQUEST | GAX 8500 12090520832 |
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 | 10/18/2012 | Paid | $6.65 | |
n/a | Postage | 103 | 10/18/2012 | Paid | $12.40 | |
n/a | Postage | 104 | 10/18/2012 | Paid | $6.20 | |
n/a | Postage | 106 | 10/18/2012 | Paid | $8.60 | |
n/a | Postage | 101 | 10/18/2012 | Paid | $17.90 | |
n/a | Postage | 105 | 10/18/2012 | Paid | $6.20 |