Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 14030308976 |
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 | 105 | 04/03/2014 | Paid | $6.31 | |
| n/a | Postage | 106 | 04/03/2014 | Paid | $30.75 | |
| n/a | Postage | 104 | 04/03/2014 | Paid | $12.22 | |
| n/a | Postage | 103 | 04/03/2014 | Paid | $6.11 | |
| n/a | Postage | 102 | 04/03/2014 | Paid | $6.11 |