PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 9300 14041211468 |
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 | 104 | 04/22/2014 | Paid | $6.70 | |
n/a | Postage | 102 | 04/22/2014 | Paid | $6.84 | |
n/a | Postage | 103 | 04/22/2014 | Paid | $7.83 | |
n/a | Postage | 101 | 04/22/2014 | Paid | $7.72 |