Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10042614605

Total:$925.07

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 1010 05/07/2010 Paid $29.92
n/a Postage 101 05/07/2010 Paid $408.80
n/a Postage 103 05/07/2010 Paid $9.64
n/a Postage 106 05/07/2010 Paid $78.21
n/a Postage 105 05/07/2010 Paid $362.37
n/a Postage 104 05/07/2010 Paid $3.69
n/a Postage 102 05/07/2010 Paid $25.94
n/a Postage 109 05/07/2010 Paid $1.66
n/a Postage 107 05/07/2010 Paid $0.44
n/a Postage 108 05/07/2010 Paid $4.40
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