Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND 5150-1008-5190 |
| PAYMENT REQUEST | GAX 7600 P2206220002 |
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 | 1010 | 08/11/2022 | Paid | $8.25 | |
| n/a | Postage | 109 | 08/11/2022 | Paid | $12.35 | |
| n/a | Postage | 105 | 08/11/2022 | Paid | $46.11 | |
| n/a | Postage | 107 | 08/11/2022 | Paid | $100.02 | |
| n/a | Postage | 108 | 08/11/2022 | Paid | $49.40 |