Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10031211667

Total:$61.97

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 03/22/2010 Paid $1.32
n/a Postage 108 03/22/2010 Paid $0.88
n/a Postage 103 03/22/2010 Paid $0.44
n/a Postage 101 03/22/2010 Paid $3.15
n/a Postage 107 03/22/2010 Paid $7.18
n/a Postage 109 03/22/2010 Paid $0.44
n/a Postage 105 03/22/2010 Paid $46.46
n/a Postage 1010 03/22/2010 Paid $0.44
n/a Postage 102 03/22/2010 Paid $0.44
n/a Postage 104 03/22/2010 Paid $1.22
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