PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND #5012 |
PAYMENT REQUEST | GAX 8300 17080717947 |
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 | 08/18/2017 | Paid | $6.59 | |
n/a | Postage | 109 | 08/18/2017 | Paid | $19.77 |