Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 09121705764

Total:$1,179.15

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 12/30/2009 Paid $19.07
n/a Postage 107 12/30/2009 Paid $7.48
n/a Postage 101 12/30/2009 Paid $1,089.81
n/a Postage 108 12/30/2009 Paid $0.44
n/a Postage 1010 12/30/2009 Paid $1.32
n/a Postage 104 12/30/2009 Paid $0.44
n/a Postage 102 12/30/2009 Paid $22.85
n/a Postage 105 12/30/2009 Paid $36.86
n/a Postage 109 12/30/2009 Paid $0.44
n/a Postage 103 12/30/2009 Paid $0.44
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