Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 10042614609 |
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 | 103 | 05/07/2010 | Paid | $2.54 | |
| n/a | Postage | 105 | 05/07/2010 | Paid | $46.64 | |
| n/a | Postage | 106 | 05/07/2010 | Paid | $4.84 | |
| n/a | Postage | 101 | 05/07/2010 | Paid | $0.88 | |
| n/a | Postage | 108 | 05/07/2010 | Paid | $7.50 | |
| n/a | Postage | 102 | 05/07/2010 | Paid | $8.80 | |
| n/a | Postage | 109 | 05/07/2010 | Paid | $44.00 | |
| n/a | Postage | 104 | 05/07/2010 | Paid | $53.24 | |
| n/a | Postage | 107 | 05/07/2010 | Paid | $0.44 |