Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 11020108103 |
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 | 1010 | 02/14/2011 | Paid | $20.65 | |
| n/a | Postage | 105 | 02/14/2011 | Paid | $10.91 | |
| n/a | Postage | 103 | 02/14/2011 | Paid | $15.90 | |
| n/a | Postage | 109 | 02/14/2011 | Paid | $18.28 | |
| n/a | Postage | 107 | 02/14/2011 | Paid | $35.90 | |
| n/a | Postage | 108 | 02/14/2011 | Paid | $10.90 | |
| n/a | Postage | 102 | 02/14/2011 | Paid | $55.53 | |
| n/a | Postage | 106 | 02/14/2011 | Paid | $37.01 | |
| n/a | Postage | 101 | 02/14/2011 | Paid | $64.06 | |
| n/a | Postage | 104 | 02/14/2011 | Paid | $345.87 |