PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12012307015 |
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 | 102 | 01/30/2012 | Paid | $0.88 | |
n/a | Postage | 101 | 01/30/2012 | Paid | $39.77 | |
n/a | Postage | 104 | 01/30/2012 | Paid | $2.20 | |
n/a | Postage | 103 | 01/30/2012 | Paid | $37.82 | |
n/a | Postage | 105 | 01/30/2012 | Paid | $7.48 |