Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10031211666

Total:$638.61

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 03/18/2010 Paid $3.96
n/a Postage 103 03/18/2010 Paid $2.10
n/a Postage 107 03/18/2010 Paid $50.60
n/a Postage 108 03/18/2010 Paid $7.21
n/a Postage 101 03/18/2010 Paid $204.73
n/a Postage 104 03/18/2010 Paid $1.76
n/a Postage 1010 03/18/2010 Paid $254.38
n/a Postage 106 03/18/2010 Paid $36.49
n/a Postage 102 03/18/2010 Paid $42.11
n/a Postage 105 03/18/2010 Paid $35.27
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