PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12010906099 |
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 | 01/12/2012 | Paid | $46.64 | |
n/a | Postage | 105 | 01/12/2012 | Paid | $7.79 | |
n/a | Postage | 106 | 01/12/2012 | Paid | $8.23 | |
n/a | Postage | 102 | 01/12/2012 | Paid | $19.52 | |
n/a | Postage | 107 | 01/12/2012 | Paid | $22.18 | |
n/a | Postage | 104 | 01/12/2012 | Paid | $0.44 | |
n/a | Postage | 103 | 01/12/2012 | Paid | $0.44 |