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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
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PROGRAM ADVOCACY AND DISPUTE RESOLUTION
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PAYEE PITNEY BOWES INC
PAYMENT REQUEST GAX 5700 10051916362
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 06/02/2010 Paid $2,000.00