PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 09052817544 |
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 | 107 | 06/03/2009 | Paid | $0.88 | |
n/a | Postage | 108 | 06/03/2009 | Paid | $5.12 | |
n/a | Postage | 102 | 06/03/2009 | Paid | $9.24 | |
n/a | Postage | 101 | 06/03/2009 | Paid | $11.34 | |
n/a | Postage | 105 | 06/03/2009 | Paid | $35.64 | |
n/a | Postage | 1010 | 06/03/2009 | Paid | $7.92 | |
n/a | Postage | 104 | 06/03/2009 | Paid | $5.74 | |
n/a | Postage | 103 | 06/03/2009 | Paid | $44.69 | |
n/a | Postage | 106 | 06/03/2009 | Paid | $12.32 | |
n/a | Postage | 109 | 06/03/2009 | Paid | $11.00 |