PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 14092921827 |
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 | 104 | 10/10/2014 | Paid | $6.49 | |
n/a | Postage | 1010 | 10/10/2014 | Paid | $6.49 |