Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08101701335
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Postage 103 10/29/2008 Paid $43.60
n/a Postage 102 10/29/2008 Paid $1.18
n/a Postage 104 10/29/2008 Paid $23.30
n/a Postage 106 10/29/2008 Paid $3.29
n/a Postage 101 10/29/2008 Paid $3.36
n/a Postage 109 10/29/2008 Paid $7.98
n/a Postage 1010 10/29/2008 Paid $0.84
n/a Postage 105 10/29/2008 Paid $2.68
n/a Postage 108 10/29/2008 Paid $0.42
n/a Postage 107 10/29/2008 Paid $78.12