PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 10110202209 |
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 | 1010 | 11/09/2010 | Paid | $39.42 | |
n/a | Postage | 109 | 11/09/2010 | Paid | $2.20 | |
n/a | Postage | 101 | 11/09/2010 | Paid | $60.83 | |
n/a | Postage | 106 | 11/09/2010 | Paid | $4.57 | |
n/a | Postage | 102 | 11/09/2010 | Paid | $0.44 | |
n/a | Postage | 103 | 11/09/2010 | Paid | $2.81 | |
n/a | Postage | 105 | 11/09/2010 | Paid | $67.66 | |
n/a | Postage | 108 | 11/09/2010 | Paid | $62.92 | |
n/a | Postage | 104 | 11/09/2010 | Paid | $289.29 | |
n/a | Postage | 107 | 11/09/2010 | Paid | $0.88 |