PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 13011506258 |
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 | 01/24/2013 | Paid | $5.90 | |
n/a | Postage | 105 | 01/24/2013 | Paid | $4.10 | |
n/a | Postage | 106 | 01/24/2013 | Paid | $6.17 | |
n/a | Postage | 101 | 01/24/2013 | Paid | $4.92 | |
n/a | Postage | 103 | 01/24/2013 | Paid | $5.90 | |
n/a | Postage | 104 | 01/24/2013 | Paid | $11.00 |