Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09020909533

Total:$672.93

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 102 02/11/2009 Paid $44.52
n/a Postage 109 02/11/2009 Paid $24.36
n/a Postage 105 02/11/2009 Paid $325.08
n/a Postage 106 02/11/2009 Paid $1.26
n/a Postage 101 02/11/2009 Paid $0.84
n/a Postage 108 02/11/2009 Paid $2.52
n/a Postage 107 02/11/2009 Paid $142.41
n/a Postage 103 02/11/2009 Paid $117.31
n/a Postage 104 02/11/2009 Paid $14.21
n/a Postage 1010 02/11/2009 Paid $0.42
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