Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 10070619710 |
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 | 109 | 07/14/2010 | Paid | $2.61 | |
| n/a | Postage | 108 | 07/14/2010 | Paid | $11.96 | |
| n/a | Postage | 103 | 07/14/2010 | Paid | $5.69 | |
| n/a | Postage | 104 | 07/14/2010 | Paid | $1.05 | |
| n/a | Postage | 105 | 07/14/2010 | Paid | $57.78 | |
| n/a | Postage | 107 | 07/14/2010 | Paid | $28.52 | |
| n/a | Postage | 101 | 07/14/2010 | Paid | $101.33 | |
| n/a | Postage | 102 | 07/14/2010 | Paid | $0.88 | |
| n/a | Postage | 106 | 07/14/2010 | Paid | $4.84 | |
| n/a | Postage | 1010 | 07/14/2010 | Paid | $11.88 |