Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08101701337

Total:$211.80

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 109 11/07/2008 Paid $0.42
n/a Postage 101 11/07/2008 Paid $0.42
n/a Postage 107 11/07/2008 Paid $2.94
n/a Postage 106 11/07/2008 Paid $5.74
n/a Postage 103 11/07/2008 Paid $0.76
n/a Postage 108 11/07/2008 Paid $196.56
n/a Postage 105 11/07/2008 Paid $1.26
n/a Postage 102 11/07/2008 Paid $1.68
n/a Postage 104 11/07/2008 Paid $2.02
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