PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 5500 18021306141 |
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 | Mail distribution cost | 101 | 02/16/2018 | Paid | $28.43 |