Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10120704569
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 103 12/14/2010 Paid $118.36
n/a Postage 106 12/14/2010 Paid $0.44
n/a Postage 108 12/14/2010 Paid $5.69
n/a Postage 107 12/14/2010 Paid $2.81
n/a Postage 1010 12/14/2010 Paid $94.94
n/a Postage 101 12/14/2010 Paid $95.37
n/a Postage 105 12/14/2010 Paid $0.44
n/a Postage 109 12/14/2010 Paid $0.88
n/a Postage 102 12/14/2010 Paid $98.42
n/a Postage 104 12/14/2010 Paid $215.34