Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 10120704572

Total:$56.49

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 102 12/10/2010 Paid $0.44
n/a Postage 107 12/10/2010 Paid $0.44
n/a Postage 103 12/10/2010 Paid $5.45
n/a Postage 106 12/10/2010 Paid $6.60
n/a Postage 105 12/10/2010 Paid $0.44
n/a Postage 101 12/10/2010 Paid $41.36
n/a Postage 104 12/10/2010 Paid $0.44
n/a Postage 108 12/10/2010 Paid $1.32
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