PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | QUADIENT, 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 7500 23112801927 | 12/12/2023 | Paid | $320,010.00 | |
GAX 7500 23091310859 | 09/15/2023 | Paid | $80,010.00 | |
GAX 7500 23070608442 | 07/10/2023 | Paid | $80,010.00 | |
GAX 7500 23041305741 | 04/24/2023 | Paid | $80,010.00 | |
GAX 7500 23012303277 | 01/25/2023 | Paid | $80,010.00 | |
GAX 7500 22102400754 | 10/28/2022 | Paid | $80,010.00 | |
GAX 7500 22081709657 | 08/25/2022 | Outstanding | $80,010.00 | |
GAX 7500 22061607477 | 06/27/2022 | Paid | $60,010.00 | |
GAX 7500 22040405227 | 04/06/2022 | Outstanding | $80,010.00 | |
GAX 7500 22012803188 | 02/01/2022 | Paid | $80,010.00 | |
GAX 7500 21102100679 | 10/26/2021 | Paid | $80,010.00 | |
GAX 7500 21081608330 | 08/19/2021 | Paid | $80,010.00 | |
GAX 7500 21052606224 | 05/28/2021 | Paid | $80,010.00 | |
GAX 8700 K2105170067 | 05/20/2021 | Paid | $50,000.00 | |
GAX 7500 21021103385 | 02/23/2021 | Paid | $60,010.00 | |
GAX 7500 K2011020001 | 11/03/2020 | Paid | $80,010.00 | |
GAX 8700 K2010090005 | 10/13/2020 | Paid | $30,000.00 |