Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09081223547 |
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 | 106 | 08/19/2009 | Paid | $60.83 | |
| n/a | Postage | 107 | 08/19/2009 | Paid | $10.12 | |
| n/a | Postage | 104 | 08/19/2009 | Paid | $15.57 | |
| n/a | Postage | 101 | 08/19/2009 | Paid | $993.39 | |
| n/a | Postage | 108 | 08/19/2009 | Paid | $44.44 | |
| n/a | Postage | 103 | 08/19/2009 | Paid | $174.99 | |
| n/a | Postage | 109 | 08/19/2009 | Paid | $75.24 | |
| n/a | Postage | 1010 | 08/19/2009 | Paid | $10.29 | |
| n/a | Postage | 105 | 08/19/2009 | Paid | $32.61 | |
| n/a | Postage | 102 | 08/19/2009 | Paid | $152.29 |