Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 11090622507 |
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 | 09/13/2011 | Paid | $0.44 | |
| n/a | Postage | 107 | 09/13/2011 | Paid | $24.80 | |
| n/a | Postage | 1010 | 09/13/2011 | Paid | $1.06 | |
| n/a | Postage | 104 | 09/13/2011 | Paid | $22.88 | |
| n/a | Postage | 106 | 09/13/2011 | Paid | $78.32 | |
| n/a | Postage | 105 | 09/13/2011 | Paid | $59.73 | |
| n/a | Postage | 108 | 09/13/2011 | Paid | $13.20 | |
| n/a | Postage | 101 | 09/13/2011 | Paid | $12.76 | |
| n/a | Postage | 103 | 09/13/2011 | Paid | $15.40 | |
| n/a | Postage | 109 | 09/13/2011 | Paid | $1.28 |