Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 13021107855 |
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 | 02/19/2013 | Paid | $28.07 | |
| n/a | Postage | 103 | 02/19/2013 | Paid | $32.55 | |
| n/a | Postage | 106 | 02/19/2013 | Paid | $119.35 | |
| n/a | Postage | 104 | 02/19/2013 | Paid | $72.40 | |
| n/a | Postage | 105 | 02/19/2013 | Paid | $102.28 |