PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5700 22022303942 | 03/07/2022 | Paid | $500.00 | |
GAX 5700 20091811632 | 09/22/2020 | Paid | $75.07 | |
GAX 5700 20052208033 | 05/28/2020 | Paid | $5,326.93 | |
GAX 5700 K2004270014 | 04/30/2020 | Paid | $5,045.00 | |
PRM 2400 18101701935 | Moving Devices, Equipment | 10/18/2018 | Paid | $993.00 |
GAX 5700 18081514656 | 08/24/2018 | Paid | $5,045.00 | |
GAX 5700 18061411764 | 06/21/2018 | Paid | $5,045.00 | |
GAX 5700 18011704746 | 01/23/2018 | Paid | $137.30 | |
GAX 5700 17112002569 | 12/08/2017 | Paid | $5,045.00 | |
GAX 5700 16081617449 | 08/26/2016 | Paid | $5,045.00 | |
GAX 1600 14010805559 | 01/15/2014 | Paid | $436.28 | |
GAX 5700 13071917313 | 07/23/2013 | Paid | $3,579.12 | |
GAX 5700 13071516875 | 07/22/2013 | Paid | $39.00 | |
PRM 6800 13012812323 | Mailing Machines and Equipment Maintenance and Rep | 01/29/2013 | Paid | $14,128.00 |
PRM 6800 12031215252 | Mailing Machines and Equipment Maintenance and Rep | 03/13/2012 | Paid | $1,605.00 |
GAX 5700 10082423271 | 09/02/2010 | Paid | $1,500.00 | |
GAX 5700 10051916362 | 06/02/2010 | Paid | $4,000.00 |