PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | GAX 2400 11083022022 |
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 | 103 | 09/02/2011 | Paid | $190.00 | |
n/a | Postage | 101 | 09/02/2011 | Paid | $190.00 | |
n/a | Postage | 102 | 09/02/2011 | Paid | $605.00 |