Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08110703045

Total:$281.79

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 104 11/14/2008 Paid $5.46
n/a Postage 101 11/14/2008 Paid $17.18
n/a Postage 1010 11/14/2008 Paid $102.90
n/a Postage 106 11/14/2008 Paid $2.69
n/a Postage 102 11/14/2008 Paid $35.79
n/a Postage 108 11/14/2008 Paid $102.90
n/a Postage 109 11/14/2008 Paid $2.10
n/a Postage 105 11/14/2008 Paid $1.85
n/a Postage 103 11/14/2008 Paid $8.40
n/a Postage 107 11/14/2008 Paid $2.52
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