PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 11041312724 |
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 | 103 | 04/19/2011 | Paid | $0.61 | |
n/a | Postage | 106 | 04/19/2011 | Paid | $27.01 | |
n/a | Postage | 102 | 04/19/2011 | Paid | $0.44 | |
n/a | Postage | 105 | 04/19/2011 | Paid | $2.37 | |
n/a | Postage | 104 | 04/19/2011 | Paid | $9.71 | |
n/a | Postage | 101 | 04/19/2011 | Paid | $105.16 |