Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08102902276

Total:$745.56

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 106 11/10/2008 Paid $28.90
n/a Postage 104 11/10/2008 Paid $13.83
n/a Postage 103 11/10/2008 Paid $15.96
n/a Postage 101 11/10/2008 Paid $21.18
n/a Postage 108 11/10/2008 Paid $306.52
n/a Postage 1010 11/10/2008 Paid $0.84
n/a Postage 107 11/10/2008 Paid $1.00
n/a Postage 105 11/10/2008 Paid $332.55
n/a Postage 102 11/10/2008 Paid $5.04
n/a Postage 109 11/10/2008 Paid $19.74
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