Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09120804905
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 12/18/2009 Paid $4.68
n/a Postage 102 12/18/2009 Paid $82.01
n/a Postage 105 12/18/2009 Paid $10.56
n/a Postage 1010 12/18/2009 Paid $3.52
n/a Postage 107 12/18/2009 Paid $3.15
n/a Postage 108 12/18/2009 Paid $7.92
n/a Postage 104 12/18/2009 Paid $12.76
n/a Postage 103 12/18/2009 Paid $58.44
n/a Postage 109 12/18/2009 Paid $12.83
n/a Postage 106 12/18/2009 Paid $11.75