PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | GAX 2200 14040210881 |
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 | 04/09/2014 | Paid | $25,750.00 | |
n/a | Postage | 101 | 04/09/2014 | Paid | $25,750.00 |