PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | GAX 6800 14050913192 |
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 | 05/22/2014 | Paid | $685.00 | |
n/a | Postage | 101 | 05/22/2014 | Paid | $220.00 |