Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 9300 08121105500

Total:$144.66

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 101 12/17/2008 Paid $8.93
n/a Postage 1012 12/17/2008 Paid $8.93
n/a Postage 107 12/17/2008 Paid $9.25
n/a Postage 104 12/17/2008 Paid $8.93
n/a Postage 105 12/17/2008 Paid $8.93
n/a Postage 1013 12/17/2008 Paid $8.93
n/a Postage 1011 12/17/2008 Paid $8.93
n/a Postage 103 12/17/2008 Paid $8.93
n/a Postage 106 12/17/2008 Paid $8.93
n/a Postage 1010 12/17/2008 Paid $8.93
n/a Postage 1014 12/17/2008 Paid $28.25
n/a Postage 102 12/17/2008 Paid $8.93
n/a Postage 108 12/17/2008 Paid $8.93
n/a Postage 109 12/17/2008 Paid $8.93
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