Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10092025277

Total:$111.02

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 09/23/2010 Paid $0.44
n/a Postage 108 09/23/2010 Paid $1.66
n/a Postage 104 09/23/2010 Paid $1.49
n/a Postage 1010 09/23/2010 Paid $60.72
n/a Postage 101 09/23/2010 Paid $0.44
n/a Postage 103 09/23/2010 Paid $33.17
n/a Postage 105 09/23/2010 Paid $1.05
n/a Postage 102 09/23/2010 Paid $0.88
n/a Postage 109 09/23/2010 Paid $1.05
n/a Postage 106 09/23/2010 Paid $10.12
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