Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #5030 |
| PAYMENT REQUEST | GAX 9100 13071717073 |
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 | 07/24/2013 | Paid | $20.51 | |
| n/a | Postage | 101 | 07/24/2013 | Paid | $14.14 | |
| n/a | Postage | 103 | 07/24/2013 | Paid | $11.65 |