Interdepartmental Postage

VendorDescriptionDateAmount
Manual EntryRevenue Collection Payment Post10/2/2023($18.00)
Manual EntryMB Invoice Billing Post9/30/2023$205.97
Manual EntryRevenue Collection Payment Post9/7/2023($146.00)
Manual EntryRevenue Collection Payment Post7/5/2023($15.00)
Manual EntryMB Invoice Billing Post6/30/2023$200.95
Manual EntryRevenue Collection Payment Post6/8/2023($47.00)
Manual EntryRevenue Collection Payment Post5/2/2023($112.77)
Manual EntryRevenue Collection Payment Post4/6/2023($110.00)
Manual EntryMB Invoice Billing Post3/31/2023$603.71
Manual EntryRevenue Collection Payment Post3/8/2023($281.09)
Manual EntryRevenue Collection Payment Post2/1/2023($252.53)
  Total:$28.24