PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 09091826686 |
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 | 09/23/2009 | Paid | $0.88 | |
n/a | Postage | 102 | 09/23/2009 | Paid | $11.44 |