PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 11120504144 |
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 | 12/08/2011 | Paid | $7.48 | |
n/a | Postage | 102 | 12/08/2011 | Paid | $33.84 | |
n/a | Postage | 104 | 12/08/2011 | Paid | $6.47 | |
n/a | Postage | 103 | 12/08/2011 | Paid | $0.44 | |
n/a | Postage | 105 | 12/08/2011 | Paid | $15.30 | |
n/a | Postage | 106 | 12/08/2011 | Paid | $50.92 |