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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 7500 20040206562 | 04/06/2020 | Paid | $60,010.00 | |
| GAX 7500 20020704732 | 02/14/2020 | Paid | $60,010.00 | |
| GAX 7500 19121803061 | 12/23/2019 | Paid | $60,010.00 | |
| GAX 7500 19100900508 | 10/25/2019 | Paid | $60,010.00 | |
| GAX 7500 19072613293 | 08/08/2019 | Paid | $60,010.00 | |
| GAX 7500 19062011750 | 06/26/2019 | Paid | $30,010.00 | |
| GAX 7500 19041709112 | 04/22/2019 | Paid | $60,010.00 | |
| GAX 7500 19030407123 | 03/07/2019 | Paid | $60,010.00 | |
| GAX 7500 19012905659 | 02/04/2019 | Paid | $60,010.00 | |
| GAX 7500 19011004657 | 01/15/2019 | Paid | $60,010.00 | |
| GAX 7500 18121403382 | 12/19/2018 | Paid | $60,010.00 | |
| GAX 7500 18102301116 | 10/30/2018 | Paid | $60,010.00 | |
| GAX 7500 18090515708 | 09/07/2018 | Paid | $30,010.00 | |
| GAX 7500 18080214084 | 08/07/2018 | Paid | $60,010.00 | |
| GAX 7500 18071213204 | 07/16/2018 | Paid | $60,010.00 | |
| GAX 7500 18061311674 | 06/18/2018 | Paid | $30,010.00 | |
| GAX 7500 18051510320 | 05/18/2018 | Paid | $60,010.00 | |
| GAX 7500 18041709040 | 04/20/2018 | Paid | $30,010.00 | |
| GAX 7500 18022606690 | 03/01/2018 | Paid | $60,010.00 | |
| GAX 7500 18012605230 | 02/01/2018 | Paid | $60,010.00 | |
| GAX 7500 17122703993 | 01/05/2018 | Paid | $30,010.00 | |
| GAX 7500 17121103317 | 12/15/2017 | Paid | $30,010.00 | |
| GAX 7500 17112002578 | 11/22/2017 | Paid | $30,010.00 | |
| GAX 7500 17101800939 | 10/26/2017 | Paid | $60,010.00 | |
| GAX 7500 17091119689 | 09/15/2017 | Paid | $60,010.00 | |
| GAX 7500 17080317697 | 08/09/2017 | Paid | $60,010.00 | |
| GAX 7500 17071016412 | 07/24/2017 | Paid | $60,010.00 | |
| GAX 7500 17060114217 | 06/07/2017 | Paid | $60,010.00 | |
| GAX 7500 17050112378 | 05/05/2017 | Paid | $60,010.00 | |
| GAX 7500 17032710058 | 03/28/2017 | Paid | $60,010.00 | |
| GAX 7500 17021607913 | 02/23/2017 | Paid | $60,010.00 | |
| GAX 7500 17011205576 | 01/18/2017 | Paid | $60,010.00 | |
| GAX 7500 16120203200 | 12/08/2016 | Paid | $60,010.00 | |
| GAX 7500 16101801001 | 11/02/2016 | Paid | $60,010.00 | |
| GAX 7500 16082618197 | 09/20/2016 | Paid | $60,010.00 | |
| GAX 7500 16071915823 | 07/21/2016 | Paid | $60,010.00 | |
| GAX 7500 16041310311 | 04/18/2016 | Paid | $60,010.00 | |
| GAX 7500 16032309219 | 03/29/2016 | Paid | $60,010.00 | |
| GAX 7500 16022207636 | 03/01/2016 | Paid | $60,010.00 | |
| GAX 7500 16020106495 | 02/05/2016 | Paid | $60,010.00 | |
| GAX 7500 15122804667 | 12/31/2015 | Paid | $60,010.00 | |
| GAX 7500 15111302567 | 12/02/2015 | Paid | $60,010.00 | |
| GAX 7500 15120103401 | 12/02/2015 | Paid | $60,010.00 | |
| GAX 7500 15101300785 | 10/22/2015 | Paid | $60,010.00 | |
| GAX 7500 15090219851 | 09/08/2015 | Paid | $60,010.00 | |
| GAX 7500 15071316918 | 07/16/2015 | Paid | $60,010.00 | |
| GAX 7500 15052213865 | 05/28/2015 | Paid | $60,010.00 | |
| GAX 7500 15041611748 | 04/28/2015 | Paid | $60,010.00 | |
| GAX 7500 15031710060 | 03/23/2015 | Paid | $60,010.00 | |
| GAX 7500 15022008586 | 02/27/2015 | Paid | $60,010.00 | |
| GAX 7500 15012206730 | 01/29/2015 | Paid | $60,010.00 | |
| GAX 7500 15010505633 | 01/08/2015 | Paid | $60,010.00 | |
| GAX 7500 14110302207 | 11/18/2014 | Paid | $60,010.00 | |
| GAX 7500 14093021910 | 10/08/2014 | Paid | $60,010.00 | |
| GAX 7500 14071417278 | 07/22/2014 | Paid | $60,010.00 | |
| GAX 7500 14061615475 | 06/25/2014 | Paid | $60,010.00 | |
| GAX 7500 14051213262 | 05/14/2014 | Paid | $60,010.00 | |
| GAX 7500 14042111998 | 04/29/2014 | Paid | $60,010.00 | |
| GAX 7500 14031009489 | 03/21/2014 | Paid | $60,010.00 | |
| GAX 7500 14012906882 | 02/14/2014 | Paid | $60,010.00 | |
| GAX 7500 13072317535 | 08/06/2013 | Paid | $60,010.00 | |
| GAX 7500 13061314968 | 06/20/2013 | Paid | $60,010.00 | |
| GAX 7500 13012206598 | 01/28/2013 | Paid | $60,000.00 | |
| GAX 7500 12102601696 | 11/09/2012 | Paid | $60,000.00 | |
| GAX 7400 12072018148 | 07/30/2012 | Paid | $60,000.00 |