Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10092025280
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 101 09/23/2010 Paid $106.92
n/a Postage 106 09/23/2010 Paid $2.64
n/a Postage 108 09/23/2010 Paid $2.81
n/a Postage 109 09/23/2010 Paid $76.29
n/a Postage 104 09/23/2010 Paid $7.48
n/a Postage 103 09/23/2010 Paid $6.27
n/a Postage 102 09/23/2010 Paid $20.89
n/a Postage 1010 09/23/2010 Paid $5.01
n/a Postage 105 09/23/2010 Paid $309.36
n/a Postage 107 09/23/2010 Paid $0.44