Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| 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 |
|---|---|---|---|---|
| GAX 8700 K2001280045 | 01/30/2020 | Paid | $50,000.00 | |
| GAX 8700 K1909260088 | 09/30/2019 | Paid | $10,000.00 | |
| GAX 8700 K1909260089 | 09/30/2019 | Paid | $30,000.00 | |
| GAX 8700 18122103692 | 01/04/2019 | Paid | $50,000.00 | |
| GAX 8700 18092717057 | 10/03/2018 | Paid | $20,000.00 | |
| PRM 5600 18091931583 | Software Maintenance/Support | 09/20/2018 | Paid | $1,020.52 |
| PRM 5600 18081628480 | Software Maintenance/Support | 08/17/2018 | Paid | $510.26 |
| PRM 5600 18080227457 | Software Maintenance/Support | 08/03/2018 | Paid | $510.26 |
| PRM 5600 18070624969 | Software Maintenance/Support | 07/09/2018 | Paid | $510.26 |
| GAX 8700 18051610427 | 05/23/2018 | Paid | $30,000.00 | |
| PRM 5600 18052221052 | Software Maintenance/Support | 05/23/2018 | Paid | $510.26 |
| PRM 5600 18050319526 | Software Maintenance/Support | 05/04/2018 | Paid | $510.26 |
| PRM 5600 18030213687 | Software Maintenance/Support | 03/05/2018 | Paid | $510.26 |
| PRM 5600 18013010789 | Software Maintenance/Support | 01/31/2018 | Paid | $510.26 |
| PRM 5600 18011209558 | Software Maintenance/Support | 01/16/2018 | Paid | $510.26 |
| PRM 8700 18010909108 | Postage Meter Supplies | 01/10/2018 | Paid | $390.00 |
| GAX 8700 17120703184 | 12/11/2017 | Paid | $50,000.00 | |
| PRM 5600 17120706178 | Software Maintenance/Support | 12/08/2017 | Paid | $510.26 |
| PRM 5600 17101601675 | Software Maintenance/Support | 10/17/2017 | Paid | $510.26 |
| PRM 5600 17092534730 | Software Maintenance/Support | 09/26/2017 | Paid | $510.26 |
| PRM 8700 17090732978 | Postage Meter Supplies | 09/08/2017 | Paid | $328.10 |
| PRM 5600 17082231324 | Software Maintenance/Support | 08/23/2017 | Paid | $510.26 |
| GAX 8700 17072617355 | 08/03/2017 | Paid | $25,000.00 | |
| PRM 5600 17062125494 | Software Maintenance/Support | 06/22/2017 | Paid | $510.26 |
| PRM 5600 17053023296 | Software Maintenance/Support | 05/31/2017 | Paid | $510.26 |
| PRM 5600 17042620376 | Software Maintenance/Support | 04/27/2017 | Paid | $510.26 |
| GAX 8700 17041411473 | 04/20/2017 | Paid | $30,000.00 | |
| PRM 5600 17032317105 | Software Maintenance/Support | 03/24/2017 | Paid | $510.26 |
| PRM 8700 17022214187 | Postage Meter Supplies | 02/23/2017 | Paid | $59.50 |
| PRM 8700 17021713706 | Postage Meter Supplies | 02/21/2017 | Paid | $125.80 |
| PRM 8700 17021713706 | TAPE FOR POSTAGE METER | 02/21/2017 | Paid | $183.60 |
| PRM 5600 17021312985 | Software Maintenance/Support | 02/14/2017 | Paid | $510.26 |
| PRM 5600 17012711279 | Software Maintenance/Support | 01/30/2017 | Paid | $510.26 |
| PRM 5600 17011109712 | Software Maintenance/Support | 01/12/2017 | Paid | $510.26 |
| GAX 8700 17010304819 | 01/06/2017 | Paid | $30,010.00 | |
| PRM 5600 16120706164 | Software Maintenance/Support | 12/08/2016 | Paid | $510.26 |
| PRM 5600 16110904031 | Software Maintenance/Support | 11/10/2016 | Paid | $1,020.52 |
| PRM 5600 16092638869 | Software Maintenance/Support | 09/27/2016 | Paid | $510.26 |
| PRM 5600 16071931304 | Software Maintenance/Support | 07/20/2016 | Paid | $510.26 |
| PRM 5600 16062428569 | Software Maintenance/Support | 06/27/2016 | Paid | $510.26 |
| PRM 5600 16061427240 | Software Maintenance/Support | 06/15/2016 | Paid | $510.26 |
| PRM 5600 16061427242 | Software Maintenance/Support | 06/15/2016 | Paid | $510.26 |
| GAX 7500 16060313271 | 06/14/2016 | Paid | $60,000.00 | |
| PRM 5600 16051925193 | Software Maintenance/Support | 05/20/2016 | Paid | $1,020.52 |
| PRM 5600 16021914887 | Software Maintenance/Support | 02/22/2016 | Paid | $510.26 |
| PRM 5600 16021914904 | Software Maintenance/Support | 02/22/2016 | Paid | $510.26 |
| PRM 5600 16010509706 | Software Maintenance/Support | 01/06/2016 | Paid | $510.26 |
| PRM 5600 15111004315 | Software Maintenance/Support | 11/10/2015 | Paid | $781.59 |
| PRM 5600 15102702981 | Software Maintenance/Support | 10/28/2015 | Paid | $510.26 |
| PRM 5600 15100700699 | Software Maintenance/Support | 10/08/2015 | Paid | $1,785.11 |
| PRM 5600 15090337514 | Software Maintenance/Support | 09/04/2015 | Paid | $510.26 |
| PRM 5600 15081334839 | Software Maintenance/Support | 08/14/2015 | Paid | $510.26 |
| GAX 7500 15073017886 | 08/04/2015 | Paid | $60,000.00 | |
| PRM 5600 15072132115 | Software Maintenance/Support | 07/22/2015 | Paid | $2,551.30 |
| GAX 7500 14081419170 | 08/20/2014 | Paid | $60,000.00 | |
| GAX 7500 13122304919 | 12/31/2013 | Paid | $60,000.00 | |
| GAX 7500 13110402080 | 11/06/2013 | Paid | $60,000.00 | |
| GAX 7500 13102201437 | 10/28/2013 | Paid | $30,000.00 | |
| GAX 7500 13100300196 | 10/07/2013 | Paid | $60,000.00 | |
| GAX 7500 13092421436 | 09/26/2013 | Paid | $10,000.00 | |
| GAX 7500 13050212285 | 05/07/2013 | Paid | $60,000.00 | |
| GAX 7500 13040910987 | 04/16/2013 | Paid | $60,000.00 | |
| GAX 7500 13030108803 | 03/06/2013 | Paid | $60,000.00 | |
| GAX 7500 12120603985 | 12/11/2012 | Paid | $60,000.00 | |
| GAX 8500 12083020598 | 09/07/2012 | Paid | $1,230.34 | |
| GAX 8500 12080819279 | 08/22/2012 | Paid | $1,495.80 | |
| PRM 7400 12080930099 | Mailing, Packaging, and Shipping Machines (Includi | 08/10/2012 | Paid | $217.08 |