PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 12050913484 |
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 | 104 | 05/16/2012 | Paid | $34.28 | |
n/a | Postage | 102 | 05/16/2012 | Paid | $8.43 | |
n/a | Postage | 103 | 05/16/2012 | Paid | $33.25 | |
n/a | Postage | 101 | 05/16/2012 | Paid | $4.05 |