Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | THE PITNEY BOWES BANK 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 |
|---|---|---|---|---|
| GAX 8700 K2401100034 | 01/16/2024 | Paid | $50,000.00 | |
| GAX 8700 K2309010092 | 09/08/2023 | Paid | $10,000.00 | |
| GAX 5300 K2307060120 | 07/10/2023 | Paid | $2,000.00 | |
| GAX 8700 K2307050073 | 07/10/2023 | Paid | $10,000.00 | |
| GAX 8700 23052507166 | 06/02/2023 | Paid | $5,000.00 | |
| GAX 5700 22042705934 | 05/02/2022 | Paid | $579.43 | |
| GAX 5300 K2105130143 | 05/17/2021 | Paid | $1,000.00 | |
| GAX 5300 K2009010382 | 09/03/2020 | Paid | $1,000.00 | |
| GAX 5300 K2001300142 | 01/31/2020 | Paid | $1,000.00 | |
| GAX 5300 K1908270092 | 08/28/2019 | Paid | $1,000.00 | |
| GAX 5300 19021406390 | 02/15/2019 | Paid | $1,000.00 | |
| GAX 5300 18090615776 | 09/07/2018 | Paid | $1,000.00 | |
| GAX 5300 17083019188 | 09/06/2017 | Paid | $1,000.00 | |
| GAX 5300 16112102753 | 11/23/2016 | Paid | $1,000.00 | |
| GAX 8700 16100500235 | 10/06/2016 | Paid | $12,000.00 | |
| GAX 8700 16053112968 | 06/01/2016 | Paid | $30,000.00 | |
| GAX 5300 16050311182 | 05/09/2016 | Paid | $1,000.00 | |
| GAX 8700 16020406755 | 02/05/2016 | Paid | $30,000.00 | |
| GAX 6800 15092220873 | 09/24/2015 | Paid | $1,000.00 | |
| GAX 8700 15070816655 | 07/10/2015 | Paid | $25,000.00 | |
| GAX 6800 15032710635 | 03/31/2015 | Paid | $1,000.00 | |
| GAX 8700 15031710078 | 03/19/2015 | Paid | $20,000.00 | |
| GAX 8700 14110802702 | 11/14/2014 | Paid | $20,000.00 | |
| GAX 6800 14091821232 | 09/19/2014 | Paid | $500.00 | |
| GAX 8700 14072317862 | 07/28/2014 | Paid | $15,000.00 | |
| GAX 8700 14041111455 | 04/16/2014 | Paid | $15,000.00 | |
| GAX 8700 14012106442 | 01/22/2014 | Paid | $15,000.00 | |
| GAX 6800 13111902957 | 11/21/2013 | Paid | $1,000.00 | |
| GAX 8700 13090420195 | 09/06/2013 | Paid | $15,000.00 | |
| GAX 5700 13060614499 | 06/13/2013 | Paid | $5,000.00 | |
| GAX 8700 13043012060 | 05/01/2013 | Paid | $20,000.00 | |
| GAX 6800 13011406168 | 01/16/2013 | Paid | $1,000.00 | |
| GAX 5700 12123105304 | 01/10/2013 | Paid | $5,000.00 | |
| GAX 8700 12082720421 | 08/29/2012 | Paid | $26,316.00 | |
| GAX 6300 12031410146 | 03/16/2012 | Paid | $1,000.00 | |
| GAX 8700 12020808161 | 02/13/2012 | Paid | $40,000.00 | |
| GAX 1600 11083122181 | 09/14/2011 | Paid | $15,000.00 | |
| GAX 8700 11080420320 | 08/05/2011 | Paid | $20,000.00 | |
| GAX 8700 11041112549 | 04/13/2011 | Paid | $20,000.00 | |
| GAX 6300 11031510850 | 03/24/2011 | Paid | $1,000.00 | |
| GAX 8700 10110802696 | 11/10/2010 | Paid | $20,000.00 | |
| GAX 6300 10102902011 | 11/01/2010 | Paid | $1,000.00 |