Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 13040110500 |
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 | 108 | 05/15/2013 | Paid | $12.40 | |
| n/a | Postage | 105 | 05/15/2013 | Paid | $6.20 | |
| n/a | Postage | 103 | 05/15/2013 | Paid | $6.31 | |
| n/a | Postage | 101 | 05/15/2013 | Paid | $6.57 | |
| n/a | Postage | 107 | 05/15/2013 | Paid | $6.20 | |
| n/a | Postage | 102 | 05/15/2013 | Paid | $7.03 |