Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 10012708454 |
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 | 108 | 02/02/2010 | Paid | $5.72 | |
| n/a | Postage | 101 | 02/02/2010 | Paid | $0.44 | |
| n/a | Postage | 102 | 02/02/2010 | Paid | $2.64 | |
| n/a | Postage | 107 | 02/02/2010 | Paid | $38.28 | |
| n/a | Postage | 1010 | 02/02/2010 | Paid | $0.61 | |
| n/a | Postage | 105 | 02/02/2010 | Paid | $4.84 | |
| n/a | Postage | 104 | 02/02/2010 | Paid | $0.44 | |
| n/a | Postage | 106 | 02/02/2010 | Paid | $25.66 | |
| n/a | Postage | 103 | 02/02/2010 | Paid | $44.41 | |
| n/a | Postage | 109 | 02/02/2010 | Paid | $0.44 |