PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | GAX 4600 09080623195 |
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 | 101 | 08/07/2009 | Paid | $9,750.00 | |
n/a | Postage | 102 | 08/07/2009 | Paid | $5,250.00 |