Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | GAX 9300 10080421796 |
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 | 102 | 08/16/2010 | Paid | $14.38 | |
| n/a | Postage | 103 | 08/16/2010 | Paid | $9.31 | |
| n/a | Postage | 104 | 08/16/2010 | Paid | $15.44 | |
| n/a | Postage | 101 | 08/16/2010 | Paid | $7.78 | |
| n/a | Postage | 105 | 08/16/2010 | Paid | $10.53 |