Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09030211167 |
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 | 101 | 03/04/2009 | Paid | $45.08 | |
| n/a | Postage | 107 | 03/04/2009 | Paid | $165.08 | |
| n/a | Postage | 104 | 03/04/2009 | Paid | $1.26 | |
| n/a | Postage | 102 | 03/04/2009 | Paid | $1,502.52 | |
| n/a | Postage | 109 | 03/04/2009 | Paid | $0.84 | |
| n/a | Postage | 105 | 03/04/2009 | Paid | $0.59 | |
| n/a | Postage | 108 | 03/04/2009 | Paid | $0.42 | |
| n/a | Postage | 1010 | 03/04/2009 | Paid | $3.61 | |
| n/a | Postage | 106 | 03/04/2009 | Paid | $39.61 | |
| n/a | Postage | 103 | 03/04/2009 | Paid | $1.26 |