Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09110202454

Total:$729.33

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 109 11/05/2009 Paid $15.87
n/a Postage 105 11/05/2009 Paid $19.40
n/a Postage 103 11/05/2009 Paid $43.02
n/a Postage 1010 11/05/2009 Paid $4.84
n/a Postage 106 11/05/2009 Paid $30.80
n/a Postage 104 11/05/2009 Paid $1.05
n/a Postage 101 11/05/2009 Paid $0.44
n/a Postage 102 11/05/2009 Paid $255.94
n/a Postage 107 11/05/2009 Paid $355.33
n/a Postage 108 11/05/2009 Paid $2.64
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