Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5150-1008-5098 |
| PAYMENT REQUEST | GAX 7500 13032910451 |
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 | 04/08/2013 | Paid | $6.57 | |
| n/a | Postage | 101 | 04/08/2013 | Paid | $19.95 | |
| n/a | Postage | 106 | 04/08/2013 | Paid | $40.40 |