Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5079 |
| PAYMENT REQUEST | GAX 6000 P1801080002 |
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 | 01/16/2018 | Paid | $100.00 | |
| n/a | Postage | 107 | 01/16/2018 | Paid | $4.33 | |
| n/a | Postage | 1013 | 01/16/2018 | Paid | $4.33 | |
| n/a | Postage | 109 | 01/16/2018 | Paid | $28.39 | |
| n/a | Postage | 1010 | 01/16/2018 | Paid | $21.66 |