Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09052817498

Total:$753.06

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 06/03/2009 Paid $41.33
n/a Postage 108 06/03/2009 Paid $41.58
n/a Postage 1010 06/03/2009 Paid $0.42
n/a Postage 103 06/03/2009 Paid $61.82
n/a Postage 106 06/03/2009 Paid $1.00
n/a Postage 109 06/03/2009 Paid $0.42
n/a Postage 104 06/03/2009 Paid $6.50
n/a Postage 101 06/03/2009 Paid $53.30
n/a Postage 102 06/03/2009 Paid $1.70
n/a Postage 105 06/03/2009 Paid $544.99
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