PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND #5169 |
PAYMENT REQUEST | GAX 2400 15071416958 |
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 | 08/20/2015 | Paid | $6.74 | |
n/a | Postage | 1010 | 08/20/2015 | Paid | $9.31 |