PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12041111855 |
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 | 04/17/2012 | Paid | $0.90 | |
n/a | Postage | 104 | 04/17/2012 | Paid | $8.85 | |
n/a | Postage | 103 | 04/17/2012 | Paid | $0.45 | |
n/a | Postage | 105 | 04/17/2012 | Paid | $11.70 | |
n/a | Postage | 101 | 04/17/2012 | Paid | $310.85 |