Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10060117161

Total:$414.69

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 06/14/2010 Paid $6.00
n/a Postage 107 06/14/2010 Paid $3.32
n/a Postage 105 06/14/2010 Paid $0.88
n/a Postage 101 06/14/2010 Paid $29.92
n/a Postage 102 06/14/2010 Paid $56.82
n/a Postage 108 06/14/2010 Paid $8.36
n/a Postage 104 06/14/2010 Paid $1.49
n/a Postage 1010 06/14/2010 Paid $55.88
n/a Postage 103 06/14/2010 Paid $41.80
n/a Postage 109 06/14/2010 Paid $210.22
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