Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE UNITED PARCEL SERVICE
PAYMENT REQUEST GAX 9300 14041211466

Total:$70.11

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 108 04/22/2014 Paid $3.62
n/a Postage 106 04/22/2014 Paid $11.42
n/a Postage 109 04/22/2014 Paid $6.70
n/a Postage 104 04/22/2014 Paid $4.67
n/a Postage 103 04/22/2014 Paid $11.42
n/a Postage 1010 04/22/2014 Paid $6.70
n/a Postage 101 04/22/2014 Paid $4.11
n/a Postage 105 04/22/2014 Paid $11.42
n/a Postage 107 04/22/2014 Paid $3.81
n/a Postage 102 04/22/2014 Paid $6.24
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