Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11110202160

Total:$538.27

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 11/09/2011 Paid $9.36
n/a Postage 103 11/09/2011 Paid $50.39
n/a Postage 1010 11/09/2011 Paid $100.32
n/a Postage 102 11/09/2011 Paid $350.12
n/a Postage 104 11/09/2011 Paid $0.88
n/a Postage 109 11/09/2011 Paid $1.04
n/a Postage 108 11/09/2011 Paid $1.76
n/a Postage 101 11/09/2011 Paid $22.64
n/a Postage 107 11/09/2011 Paid $1.32
n/a Postage 105 11/09/2011 Paid $0.44
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