Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11081120836
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 08/17/2011 Paid $34.60
n/a Postage 107 08/17/2011 Paid $0.88
n/a Postage 109 08/17/2011 Paid $1.32
n/a Postage 105 08/17/2011 Paid $0.44
n/a Postage 102 08/17/2011 Paid $0.44
n/a Postage 1010 08/17/2011 Paid $15.68
n/a Postage 108 08/17/2011 Paid $0.44
n/a Postage 104 08/17/2011 Paid $171.67
n/a Postage 103 08/17/2011 Paid $162.84
n/a Postage 101 08/17/2011 Paid $7.11