Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | GAX 4600 11112203482 |
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 | 1024 | 11/30/2011 | Paid | $6.03 | |
| n/a | Postage | 1025 | 11/30/2011 | Paid | $6.43 | |
| n/a | Postage | 1026 | 11/30/2011 | Paid | $14.39 | |
| n/a | Postage | 1023 | 11/30/2011 | Paid | $5.59 |