Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 9300 09071721749

Total:$68.11

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 106 07/23/2009 Paid $4.12
n/a Postage 1010 07/23/2009 Paid $7.26
n/a Postage 1011 07/23/2009 Paid $4.12
n/a Postage 109 07/23/2009 Paid $4.12
n/a Postage 108 07/23/2009 Paid $4.12
n/a Postage 105 07/23/2009 Paid $4.46
n/a Postage 103 07/23/2009 Paid $6.52
n/a Postage 1013 07/23/2009 Paid $12.96
n/a Postage 107 07/23/2009 Paid $4.12
n/a Postage 101 07/23/2009 Paid $3.50
n/a Postage 1012 07/23/2009 Paid $4.23
n/a Postage 104 07/23/2009 Paid $4.46
n/a Postage 102 07/23/2009 Paid $4.12
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