Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11081120856

Total:$248.75

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 109 08/17/2011 Paid $1.76
n/a Postage 1010 08/17/2011 Paid $34.51
n/a Postage 103 08/17/2011 Paid $1.48
n/a Postage 104 08/17/2011 Paid $3.96
n/a Postage 105 08/17/2011 Paid $70.56
n/a Postage 106 08/17/2011 Paid $45.76
n/a Postage 108 08/17/2011 Paid $0.44
n/a Postage 107 08/17/2011 Paid $67.84
n/a Postage 101 08/17/2011 Paid $22.00
n/a Postage 102 08/17/2011 Paid $0.44
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