Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | UNITED PARCEL SERVICE |
| PAYMENT REQUEST | GAX 9300 13082019420 |
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 | 102 | 09/05/2013 | Paid | $4.72 | |
| n/a | Postage | 107 | 09/05/2013 | Paid | $5.19 | |
| n/a | Postage | 103 | 09/05/2013 | Paid | $3.50 | |
| n/a | Postage | 104 | 09/05/2013 | Paid | $7.78 | |
| n/a | Postage | 105 | 09/05/2013 | Paid | $3.50 | |
| n/a | Postage | 101 | 09/05/2013 | Paid | $5.64 | |
| n/a | Postage | 106 | 09/05/2013 | Paid | $4.06 |