Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08120805016

Total:$373.32

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 12/11/2008 Paid $0.42
n/a Postage 108 12/11/2008 Paid $2.01
n/a Postage 106 12/11/2008 Paid $2.52
n/a Postage 101 12/11/2008 Paid $160.15
n/a Postage 105 12/11/2008 Paid $101.64
n/a Postage 109 12/11/2008 Paid $27.30
n/a Postage 1010 12/11/2008 Paid $7.39
n/a Postage 107 12/11/2008 Paid $25.99
n/a Postage 104 12/11/2008 Paid $37.50
n/a Postage 102 12/11/2008 Paid $8.40
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