PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 10012108051 |
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 | 105 | 01/29/2010 | Paid | $2.20 | |
n/a | Postage | 102 | 01/29/2010 | Paid | $13.20 | |
n/a | Postage | 106 | 01/29/2010 | Paid | $1.76 | |
n/a | Postage | 101 | 01/29/2010 | Paid | $847.40 | |
n/a | Postage | 104 | 01/29/2010 | Paid | $254.32 | |
n/a | Postage | 103 | 01/29/2010 | Paid | $3.15 |