Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09062219686

Total:$464.37

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 06/26/2009 Paid $6.60
n/a Postage 1010 06/26/2009 Paid $22.64
n/a Postage 104 06/26/2009 Paid $144.48
n/a Postage 103 06/26/2009 Paid $96.36
n/a Postage 102 06/26/2009 Paid $24.35
n/a Postage 105 06/26/2009 Paid $44.22
n/a Postage 101 06/26/2009 Paid $50.93
n/a Postage 106 06/26/2009 Paid $8.18
n/a Postage 108 06/26/2009 Paid $4.40
n/a Postage 109 06/26/2009 Paid $62.21
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