Type

Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard

Supplier Supplier Num Site

Invoice Date
Invoice Num
Invoice Curr
MAIL STREAM C
68360 CONCORD
6-Nov-14
518198 USD
MAIL STREAM C
68360 CONCORD
10-Apr-15
518817 USD
MAIL STREAM C
68360 CONCORD
21-Jan-15
518519 USD
MAIL STREAM C
68360 CONCORD
21-Jan-15
518520 USD
MAIL STREAM C
68360 CONCORD
30-Dec-14
518444 USD
MAIL STREAM C
68360 CONCORD
30-Dec-14
518445 USD
MAIL STREAM C
68360 CONCORD
30-Dec-14
518443 USD
MAIL STREAM C
68360 CONCORD
20-Jan-15
518518 USD
MAIL STREAM C
68360 CONCORD
20-Jan-15
518521 USD
MAIL STREAM C
68360 CONCORD
20-Feb-15
518618 USD
MAIL STREAM C
68360 CONCORD
20-Feb-15
518645 USD
MAIL STREAM C
68360 CONCORD
20-Feb-15
518616 USD
MAIL STREAM C
68360 CONCORD
20-Feb-15
518617 USD
MAIL STREAM C
68360 CONCORD
18-Mar-15
518731 USD
MAIL STREAM C
68360 CONCORD
18-Mar-15
518732 USD
MAIL STREAM C
68360 CONCORD
18-Mar-15
518674 USD
MAIL STREAM C
68360 CONCORD
1-Apr-15
518782 USD
MAIL STREAM C
68360 CONCORD
23-Mar-15
518742 USD
MAIL STREAM C
68360 CONCORD
26-Mar-15
518754 USD
MAIL STREAM C
68360 CONCORD
30-Apr-15
518906 USD
MAIL STREAM C
68360 CONCORD
13-Mar-15
518723 USD
MAIL STREAM C
68360 CONCORD
22-Apr-15
518862 USD
MAIL STREAM C
68360 CONCORD
14-Apr-15
518826 USD
MAIL STREAM C
68360 CONCORD
29-Jan-15
518598 USD

Invoice Amount GL Date

Payment Curr
Payment Rate Date
Description
Transaction Code
1,490.69
20-Nov-14 USD
6-Nov-14 M08G078-15\(HC)BT NON-PROFIT MAILING
236.3
11-May-15 USD
10-Apr-15 M08G196-15\(LP)PRINTING BT CERTIFICAT
199.36
11-Feb-15 USD
21-Jan-15 M08G129-15\(HC)BT RENEWAL MAILING 157.14
11-Feb-15 USD
21-Jan-15 M08G129-15\(HC)RAP MAILING - 144 MAIL
23,675.81
13-Jan-15 USD
30-Dec-14 M08G108-15\(HC)BT RENEWAL MAIING - 5
10,188.37
13-Jan-15 USD
30-Dec-14 M08G108-15\(HC)RAP MAILING - 21,147 M
2,084.61
13-Jan-15 USD
30-Dec-14 M08G108-15\(HC)BT RENEWAL MAILING 353.89
11-Feb-15 USD
20-Jan-15 M08G129-15\(HC)BT RENEWAL MAILING 75.1
11-Feb-15 USD
20-Jan-15 M08G129-15\(HC)BT RENEWAL MAILING 892.32
17-Mar-15 USD
20-Feb-15 M08G151-15\(HC)MAIL, MERGE, INSERT, P
466.93
17-Mar-15 USD
20-Feb-15 M08G151-15\(HC)MAIL, MERGE, INSERT, P
201.14
17-Mar-15 USD
20-Feb-15 M08G151-15\(HC)MAIL, MERGE, INSERT, P
249.43
17-Mar-15 USD
20-Feb-15 M08G151-15\(HC)MAIL, MERGE, INSERT, P
242.22
31-Mar-15 USD
18-Mar-15 M08G167-15\(HC)MAIL MERGE, PRESORT
883.03
31-Mar-15 USD
18-Mar-15 M08G167-15\(HC)MAIL MERGE, PRESORT
976.01
31-Mar-15 USD
18-Mar-15 M08G167-15\(HC)MAIL MERGE, PRESORT
297.18
13-Apr-15 USD
1-Apr-15 M08G175-15\(YM)MAIL MERGE, PRESORT
129.53
13-Apr-15 USD
23-Mar-15 M08G175-15\(LP)PRINTING BT CERTIFCATE
156.22
13-Apr-15 USD
26-Mar-15 M08G175-15\(HC)MAIL MERGE, PRESORT
190.26
19-May-15 USD
30-Apr-15 M08G200-15\(LP)PRINTING BT CERTIFICAT
645.09
27-Mar-15 USD
13-Mar-15 M08G165-15\(LP)PRINTING BT CERTIFICAT
529.96
11-May-15 USD
22-Apr-15 M08G196-15\(DGR)MAIL MERGE, PRESORT
625.24
11-May-15 USD
14-Apr-15 M08G196-15\(DGR)MAIL MERGE, PRESORT
4,420.35
5-Mar-15 USD
29-Jan-15 M08G144-15\(LP)PRINTING BT CERTIFICAT
49,366.18

Project
Task
Expenditure Type
Terms Date
Terms
Payment Method
Pay Group
5\(HC)BT NON-PROFIT MAILING
20-Nov-14 Net 30
Check
Mail
5\(LP)PRINTING BT CERTIFICATES AND WI
11-May-15 Net 30
Check
Mail
5\(HC)BT RENEWAL MAILING - 205 MAILS
11-Feb-15 Net 30
Check
Mail
5\(HC)RAP MAILING - 144 MAILS
11-Feb-15 Net 30
Check
Mail
5\(HC)BT RENEWAL MAIING - 52,154 MAILS
13-Jan-15 Net 30
Check
Mail
5\(HC)RAP MAILING - 21,147 MAILS
13-Jan-15 Net 30
Check
Mail
5\(HC)BT RENEWAL MAILING - 4,472 MAILS
13-Jan-15 Net 30
Check
Mail
5\(HC)BT RENEWAL MAILING - 52,154 MAIL
11-Feb-15 Net 30
Check
Mail
5\(HC)BT RENEWAL MAILING - 52,154 MAIL
11-Feb-15 Net 30
Check
Mail
5\(HC)MAIL, MERGE, INSERT, PRESORT 5,91
17-Mar-15 Net 30
Check
Mail
5\(HC)MAIL, MERGE, INSERT, PRESORT 2,89
17-Mar-15 Net 30
Check
Mail
5\(HC)MAIL, MERGE, INSERT, PRESORT 1,01
17-Mar-15 Net 30
Check
Mail
5\(HC)MAIL, MERGE, INSERT, PRESORT 1,35
17-Mar-15 Net 30
Check
Mail
5\(HC)MAIL MERGE, PRESORT BT 819 MAIL
31-Mar-15 Net 30
Check
Mail
5\(HC)MAIL MERGE, PRESORT BT 5,829 MAI
31-Mar-15 Net 30
Check
Mail
5\(HC)MAIL MERGE, PRESORT BT 6,471 MAI
31-Mar-15 Net 30
Check
Mail
5\(YM)MAIL MERGE, PRESORT BT CERTIFICA
13-Apr-15 Net 30
Check
Mail
5\(LP)PRINTING BT CERTIFCATES & WINDO
13-Apr-15 Net 30
Check
Mail
5\(HC)MAIL MERGE, PRESORT BT CERTIFICA
13-Apr-15 Net 30
Check
Mail
5\(LP)PRINTING BT CERTIFICATES & WIND
19-May-15 Net 30
Check
Mail
5\(LP)PRINTING BT CERTIFICATES AND WI
27-Mar-15 Net 30
Check
Mail
5\(DGR)MAIL MERGE, PRESORT CERTIFICATE
11-May-15 Net 30
Check
Mail
5\(DGR)MAIL MERGE, PRESORT CERTIFICATE
11-May-15 Net 30
Check
Mail
5\(LP)PRINTING BT CERTIFICATES & WIND
5-Mar-15 Net 30
Check
Mail