PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12050913479 |
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 | 05/18/2012 | Paid | $284.83 | |
n/a | Postage | 108 | 05/18/2012 | Paid | $9.10 | |
n/a | Postage | 104 | 05/18/2012 | Paid | $204.17 | |
n/a | Postage | 107 | 05/18/2012 | Paid | $0.45 | |
n/a | Postage | 105 | 05/18/2012 | Paid | $1.35 | |
n/a | Postage | 106 | 05/18/2012 | Paid | $0.65 | |
n/a | Postage | 1010 | 05/18/2012 | Paid | $0.45 | |
n/a | Postage | 101 | 05/18/2012 | Paid | $32.90 | |
n/a | Postage | 102 | 05/18/2012 | Paid | $0.45 | |
n/a | Postage | 109 | 05/18/2012 | Paid | $0.45 |