Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11100400180

Total:$532.79

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 10/13/2011 Paid $133.76
n/a Postage 105 10/13/2011 Paid $11.12
n/a Postage 101 10/13/2011 Paid $11.64
n/a Postage 108 10/13/2011 Paid $42.68
n/a Postage 106 10/13/2011 Paid $1.76
n/a Postage 103 10/13/2011 Paid $5.72
n/a Postage 107 10/13/2011 Paid $0.88
n/a Postage 102 10/13/2011 Paid $204.84
n/a Postage 1010 10/13/2011 Paid $118.11
n/a Postage 104 10/13/2011 Paid $2.28
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