Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 9300 12030109494

Total:$72.09

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 1011 03/08/2012 Paid $5.09
n/a Postage 103 03/08/2012 Paid $4.61
n/a Postage 106 03/08/2012 Paid $11.00
n/a Postage 105 03/08/2012 Paid $4.61
n/a Postage 108 03/08/2012 Paid $11.00
n/a Postage 102 03/08/2012 Paid $5.90
n/a Postage 104 03/08/2012 Paid $4.61
n/a Postage 101 03/08/2012 Paid $6.06
n/a Postage 109 03/08/2012 Paid $3.35
n/a Postage 1010 03/08/2012 Paid $4.86
n/a Postage 107 03/08/2012 Paid $11.00
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