Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09020909538

Total:$69.79

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 107 02/11/2009 Paid $0.84
n/a Postage 106 02/11/2009 Paid $1.68
n/a Postage 101 02/11/2009 Paid $4.95
n/a Postage 109 02/11/2009 Paid $5.88
n/a Postage 104 02/11/2009 Paid $36.96
n/a Postage 102 02/11/2009 Paid $6.72
n/a Postage 103 02/11/2009 Paid $0.84
n/a Postage 105 02/11/2009 Paid $1.42
n/a Postage 108 02/11/2009 Paid $2.10
n/a Postage 1010 02/11/2009 Paid $8.40
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