Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| PAYMENT REQUEST | GAX 6200 08100800504 |
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 | 10/29/2008 | Paid | $423.36 | |
| n/a | Postage | 108 | 10/29/2008 | Paid | $215.72 | |
| n/a | Postage | 106 | 10/29/2008 | Paid | $345.47 | |
| n/a | Postage | 104 | 10/29/2008 | Paid | $150.19 | |
| n/a | Postage | 103 | 10/29/2008 | Paid | $199.65 | |
| n/a | Postage | 107 | 10/29/2008 | Paid | $144.70 | |
| n/a | Postage | 105 | 10/29/2008 | Paid | $278.09 | |
| n/a | Postage | 101 | 10/29/2008 | Paid | $242.82 |