Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09031712281 |
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 | 03/20/2009 | Paid | $44.93 | |
| n/a | Postage | 108 | 03/20/2009 | Paid | $61.26 | |
| n/a | Postage | 103 | 03/20/2009 | Paid | $251.81 | |
| n/a | Postage | 102 | 03/20/2009 | Paid | $17.73 | |
| n/a | Postage | 1010 | 03/20/2009 | Paid | $0.42 | |
| n/a | Postage | 105 | 03/20/2009 | Paid | $0.42 | |
| n/a | Postage | 107 | 03/20/2009 | Paid | $5.88 | |
| n/a | Postage | 104 | 03/20/2009 | Paid | $2.52 | |
| n/a | Postage | 106 | 03/20/2009 | Paid | $1.26 | |
| n/a | Postage | 109 | 03/20/2009 | Paid | $15.96 |