Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 08120805017

Total:$98.19

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 105 12/11/2008 Paid $0.42
n/a Postage 1010 12/11/2008 Paid $2.94
n/a Postage 109 12/11/2008 Paid $3.78
n/a Postage 101 12/11/2008 Paid $24.44
n/a Postage 103 12/11/2008 Paid $5.71
n/a Postage 107 12/11/2008 Paid $0.42
n/a Postage 108 12/11/2008 Paid $48.30
n/a Postage 104 12/11/2008 Paid $0.42
n/a Postage 106 12/11/2008 Paid $11.34
n/a Postage 102 12/11/2008 Paid $0.42
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