Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5300 17103002833 | Collators and Sorters | 10/31/2017 | Paid | $666.35 |
| GAX 7500 16060313271 | 06/14/2016 | Paid | $10.00 | |
| PRM 7500 16010509764 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 01/06/2016 | Paid | $360.00 |
| GAX 7500 15073017886 | 08/04/2015 | Paid | $10.00 | |
| GAX 7500 14081419170 | 08/20/2014 | Paid | $10.00 | |
| GAX 7500 13122304919 | 12/31/2013 | Paid | $10.00 | |
| GAX 7500 13110402080 | 11/06/2013 | Paid | $10.00 | |
| GAX 7500 13102201437 | 10/28/2013 | Paid | $10.00 | |
| GAX 7500 13100300196 | 10/07/2013 | Paid | $10.00 | |
| GAX 7500 13092421436 | 09/26/2013 | Paid | $10.00 | |
| GAX 7500 13050212285 | 05/07/2013 | Paid | $10.00 | |
| GAX 7500 13040910987 | 04/16/2013 | Paid | $10.00 | |
| GAX 7500 13030108803 | 03/06/2013 | Paid | $10.00 | |
| GAX 7500 13012206598 | 01/28/2013 | Paid | $10.00 | |
| GAX 7500 12120603985 | 12/11/2012 | Paid | $10.00 | |
| GAX 7500 12102601696 | 11/09/2012 | Paid | $10.00 | |
| GAX 7400 12091921765 | 09/24/2012 | Paid | $60,010.00 | |
| GAX 7400 12072018148 | 07/30/2012 | Paid | $10.00 |