Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09033113190 |
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 | 04/07/2009 | Paid | $0.84 | |
| n/a | Postage | 106 | 04/07/2009 | Paid | $0.42 | |
| n/a | Postage | 108 | 04/07/2009 | Paid | $55.44 | |
| n/a | Postage | 105 | 04/07/2009 | Paid | $5.04 | |
| n/a | Postage | 109 | 04/07/2009 | Paid | $252.84 | |
| n/a | Postage | 101 | 04/07/2009 | Paid | $1.68 | |
| n/a | Postage | 103 | 04/07/2009 | Paid | $58.38 | |
| n/a | Postage | 102 | 04/07/2009 | Paid | $0.42 | |
| n/a | Postage | 104 | 04/07/2009 | Paid | $1.68 |