PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 10040813357 |
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 | 102 | 04/15/2010 | Paid | $13.88 | |
n/a | Postage | 103 | 04/15/2010 | Paid | $4.13 | |
n/a | Postage | 101 | 04/15/2010 | Paid | $11.42 |