Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09062219689 |
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 | 06/26/2009 | Paid | $1.32 | |
| n/a | Postage | 107 | 06/26/2009 | Paid | $8.77 | |
| n/a | Postage | 105 | 06/26/2009 | Paid | $1.32 | |
| n/a | Postage | 108 | 06/26/2009 | Paid | $0.44 | |
| n/a | Postage | 104 | 06/26/2009 | Paid | $18.48 | |
| n/a | Postage | 106 | 06/26/2009 | Paid | $60.57 | |
| n/a | Postage | 101 | 06/26/2009 | Paid | $33.40 | |
| n/a | Postage | 102 | 06/26/2009 | Paid | $1.76 |