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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST GAX 4600 16020306708
Purchase Orders | Select from Below
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 101 02/04/2016 Paid $25,000.00