PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND 5095 |
PAYMENT REQUEST | GAX 9300 09010506724 |
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 | 01/09/2009 | Paid | $8.40 | |
n/a | Postage | 107 | 01/09/2009 | Paid | $2.52 | |
n/a | Postage | 106 | 01/09/2009 | Paid | $8.40 |