PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 08101701335 |
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 | 10/29/2008 | Paid | $43.60 | |
n/a | Postage | 102 | 10/29/2008 | Paid | $1.18 | |
n/a | Postage | 104 | 10/29/2008 | Paid | $23.30 | |
n/a | Postage | 106 | 10/29/2008 | Paid | $3.29 | |
n/a | Postage | 101 | 10/29/2008 | Paid | $3.36 | |
n/a | Postage | 109 | 10/29/2008 | Paid | $7.98 | |
n/a | Postage | 1010 | 10/29/2008 | Paid | $0.84 | |
n/a | Postage | 105 | 10/29/2008 | Paid | $2.68 | |
n/a | Postage | 108 | 10/29/2008 | Paid | $0.42 | |
n/a | Postage | 107 | 10/29/2008 | Paid | $78.12 |