PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 10050615376 |
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 | 104 | 05/18/2010 | Paid | $8.65 | |
n/a | Postage | 105 | 05/18/2010 | Paid | $12.93 | |
n/a | Postage | 103 | 05/18/2010 | Paid | $6.03 | |
n/a | Postage | 102 | 05/18/2010 | Paid | $3.50 | |
n/a | Postage | 101 | 05/18/2010 | Paid | $8.56 |