Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 9300 13052213443

Total:$68.93

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 109 06/13/2013 Paid $4.12
n/a Postage 108 06/13/2013 Paid $4.74
n/a Postage 102 06/13/2013 Paid $8.58
n/a Postage 101 06/13/2013 Paid $4.72
n/a Postage 103 06/13/2013 Paid $5.13
n/a Postage 106 06/13/2013 Paid $12.00
n/a Postage 105 06/13/2013 Paid $12.00
n/a Postage 104 06/13/2013 Paid $12.00
n/a Postage 107 06/13/2013 Paid $5.64
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