Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | GAX 1100 23072409032 |
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 | 07/31/2023 | Paid | $10,000.00 | |
| n/a | Postage | 101 | 07/31/2023 | Paid | $20,000.00 | |
| n/a | Postage | 105 | 07/31/2023 | Paid | $1,000.00 | |
| n/a | Postage | 104 | 07/31/2023 | Paid | $15,000.00 | |
| n/a | Postage | 103 | 07/31/2023 | Paid | $4,000.00 |