Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10062218780

Total:$1,382.18

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 107 07/06/2010 Paid $1.76
n/a Postage 105 07/06/2010 Paid $4.40
n/a Postage 103 07/06/2010 Paid $3.96
n/a Postage 104 07/06/2010 Paid $10.29
n/a Postage 102 07/06/2010 Paid $57.31
n/a Postage 101 07/06/2010 Paid $34.56
n/a Postage 106 07/06/2010 Paid $6.33
n/a Postage 108 07/06/2010 Paid $6.16
n/a Postage 1010 07/06/2010 Paid $1,220.89
n/a Postage 109 07/06/2010 Paid $36.52
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