PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
PAYMENT REQUEST | GAX 6000 P2308040002 |
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 | 103 | 08/24/2023 | Paid | $150.00 | |
n/a | Postage | 101 | 08/24/2023 | Paid | $24.39 | |
n/a | Postage | 104 | 08/24/2023 | Paid | $92.07 | |
n/a | Postage | 105 | 08/24/2023 | Paid | $150.00 |