Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 09091826640 |
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 | 101 | 09/23/2009 | Paid | $76.94 | |
| n/a | Postage | 109 | 09/23/2009 | Paid | $2.98 | |
| n/a | Postage | 105 | 09/23/2009 | Paid | $106.38 | |
| n/a | Postage | 1010 | 09/23/2009 | Paid | $23.32 | |
| n/a | Postage | 107 | 09/23/2009 | Paid | $6.16 | |
| n/a | Postage | 102 | 09/23/2009 | Paid | $21.56 | |
| n/a | Postage | 104 | 09/23/2009 | Paid | $612.82 | |
| n/a | Postage | 106 | 09/23/2009 | Paid | $2.64 | |
| n/a | Postage | 108 | 09/23/2009 | Paid | $25.96 | |
| n/a | Postage | 103 | 09/23/2009 | Paid | $57.61 |