Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 10050715473 |
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 | 105 | 05/20/2010 | Paid | $1.73 | |
| n/a | Postage | 101 | 05/20/2010 | Paid | $3.52 | |
| n/a | Postage | 1010 | 05/20/2010 | Paid | $7.48 | |
| n/a | Postage | 103 | 05/20/2010 | Paid | $500.60 | |
| n/a | Postage | 108 | 05/20/2010 | Paid | $35.02 | |
| n/a | Postage | 102 | 05/20/2010 | Paid | $59.71 | |
| n/a | Postage | 107 | 05/20/2010 | Paid | $2.98 | |
| n/a | Postage | 106 | 05/20/2010 | Paid | $3.96 | |
| n/a | Postage | 104 | 05/20/2010 | Paid | $149.73 | |
| n/a | Postage | 109 | 05/20/2010 | Paid | $1.22 |