Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11060716372

Total:$385.56

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 106 06/16/2011 Paid $1.76
n/a Postage 108 06/16/2011 Paid $22.88
n/a Postage 102 06/16/2011 Paid $196.20
n/a Postage 103 06/16/2011 Paid $5.28
n/a Postage 104 06/16/2011 Paid $7.20
n/a Postage 107 06/16/2011 Paid $111.84
n/a Postage 101 06/16/2011 Paid $3.84
n/a Postage 105 06/16/2011 Paid $0.44
n/a Postage 1010 06/16/2011 Paid $5.24
n/a Postage 109 06/16/2011 Paid $30.88
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