Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10052817101

Total:$472.41

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 06/09/2010 Paid $7.92
n/a Postage 101 06/09/2010 Paid $6.60
n/a Postage 108 06/09/2010 Paid $282.85
n/a Postage 102 06/09/2010 Paid $7.92
n/a Postage 109 06/09/2010 Paid $0.44
n/a Postage 107 06/09/2010 Paid $18.99
n/a Postage 103 06/09/2010 Paid $5.72
n/a Postage 105 06/09/2010 Paid $0.88
n/a Postage 104 06/09/2010 Paid $76.13
n/a Postage 1010 06/09/2010 Paid $64.96
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