PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 12042512784 |
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 | 103 | 05/02/2012 | Paid | $19.58 | |
n/a | Postage | 102 | 05/02/2012 | Paid | $20.07 | |
n/a | Postage | 106 | 05/02/2012 | Paid | $1.64 | |
n/a | Postage | 101 | 05/02/2012 | Paid | $3.99 | |
n/a | Postage | 105 | 05/02/2012 | Paid | $1.15 | |
n/a | Postage | 107 | 05/02/2012 | Paid | $4.63 | |
n/a | Postage | 104 | 05/02/2012 | Paid | $14.80 |