Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NEOPOST 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 7400 12060415098 | 06/07/2012 | Paid | $60,000.00 | |
| GAX 7400 12041712257 | 04/20/2012 | Paid | $60,000.00 | |
| GAX 7400 12032110617 | 03/29/2012 | Paid | $60,000.00 | |
| GAX 7400 12021008309 | 02/23/2012 | Paid | $60,000.00 | |
| GAX 7400 11121204574 | 12/16/2011 | Paid | $60,000.00 | |
| GAX 7400 11091923296 | 09/21/2011 | Paid | $60,000.00 | |
| GAX 7400 11081020668 | 08/12/2011 | Paid | $60,000.00 | |
| GAX 7400 11071418821 | 07/18/2011 | Paid | $60,000.00 | |
| GAX 7400 11051614825 | 05/16/2011 | Paid | $60,000.00 | |
| GAX 7400 11042613486 | 04/28/2011 | Paid | $60,000.00 | |
| GAX 7400 11033011784 | 03/31/2011 | Paid | $60,000.00 | |
| GAX 7400 11021408820 | 02/16/2011 | Paid | $60,000.00 | |
| GAX 7400 10123006099 | 01/04/2011 | Paid | $60,000.00 | |
| GAX 7400 10111903522 | 11/23/2010 | Paid | $60,000.00 | |
| GAX 7400 10101200756 | 10/14/2010 | Paid | $60,000.00 | |
| GAX 7400 10083123813 | 09/03/2010 | Paid | $60,000.00 | |
| GAX 7400 10080321699 | 08/05/2010 | Paid | $60,000.00 | |
| GAX 7400 10070119514 | 07/02/2010 | Paid | $60,000.00 | |
| GAX 7400 10051315913 | 05/17/2010 | Paid | $60,000.00 | |
| GAX 7400 10041413770 | 04/15/2010 | Paid | $60,000.00 | |
| GAX 7400 10030410935 | 03/08/2010 | Paid | $60,000.00 | |
| GAX 7400 10012007976 | 01/22/2010 | Paid | $60,000.00 | |
| GAX 7400 09121505612 | 12/22/2009 | Paid | $60,000.00 | |
| GAX 7400 09102802170 | 10/30/2009 | Paid | $60,000.00 | |
| GAX 7400 09081123450 | 09/30/2009 | Paid | $120,000.00 | |
| GAX 7400 09070620724 | 07/08/2009 | Paid | $60,000.00 | |
| GAX 7400 09060317854 | 06/08/2009 | Paid | $60,000.00 | |
| GAX 7400 09040713695 | 04/09/2009 | Paid | $60,000.00 | |
| GAX 7400 09031111871 | 03/16/2009 | Paid | $60,000.00 | |
| GAX 7400 09012908942 | 02/03/2009 | Paid | $60,000.00 | |
| GAX 7400 08121806034 | 12/23/2008 | Paid | $60,000.00 | |
| GAX 7400 08110602917 | 11/12/2008 | Paid | $60,000.00 | |
| GAX 7400 08101401051 | 10/16/2008 | Paid | $60,000.00 |