Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09050615824

Total:$104.66

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 103 05/11/2009 Paid $0.84
n/a Postage 104 05/11/2009 Paid $0.84
n/a Postage 105 05/11/2009 Paid $9.66
n/a Postage 107 05/11/2009 Paid $0.42
n/a Postage 108 05/11/2009 Paid $0.42
n/a Postage 102 05/11/2009 Paid $11.11
n/a Postage 106 05/11/2009 Paid $22.99
n/a Postage 101 05/11/2009 Paid $58.38
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