PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 12071117515 |
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 | 105 | 07/17/2012 | Paid | $6.00 | |
n/a | Postage | 104 | 07/17/2012 | Paid | $6.81 |