PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | GAX 5700 16081617449 |
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 | 103 | 08/26/2016 | Paid | $1,261.25 | |
n/a | Postage | 101 | 08/26/2016 | Paid | $1,261.25 | |
n/a | Postage | 102 | 08/26/2016 | Paid | $1,261.25 | |
n/a | Postage | 104 | 08/26/2016 | Paid | $1,261.25 |