PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 11011207032 |
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 | 108 | 01/20/2011 | Paid | $6.00 | |
n/a | Postage | 104 | 01/20/2011 | Paid | $10.00 | |
n/a | Postage | 101 | 01/20/2011 | Paid | $4.51 | |
n/a | Postage | 107 | 01/20/2011 | Paid | $3.40 | |
n/a | Postage | 103 | 01/20/2011 | Paid | $4.72 | |
n/a | Postage | 105 | 01/20/2011 | Paid | $10.00 | |
n/a | Postage | 102 | 01/20/2011 | Paid | $4.72 | |
n/a | Postage | 106 | 01/20/2011 | Paid | $3.40 |