PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 09120804905 |
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 | 12/18/2009 | Paid | $4.68 | |
n/a | Postage | 102 | 12/18/2009 | Paid | $82.01 | |
n/a | Postage | 105 | 12/18/2009 | Paid | $10.56 | |
n/a | Postage | 1010 | 12/18/2009 | Paid | $3.52 | |
n/a | Postage | 107 | 12/18/2009 | Paid | $3.15 | |
n/a | Postage | 108 | 12/18/2009 | Paid | $7.92 | |
n/a | Postage | 104 | 12/18/2009 | Paid | $12.76 | |
n/a | Postage | 103 | 12/18/2009 | Paid | $58.44 | |
n/a | Postage | 109 | 12/18/2009 | Paid | $12.83 | |
n/a | Postage | 106 | 12/18/2009 | Paid | $11.75 |