Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | GAX 8600 11110202184 |
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 | 101 | 11/09/2011 | Paid | $48.84 | |
| n/a | Postage | 107 | 11/09/2011 | Paid | $25.24 | |
| n/a | Postage | 103 | 11/09/2011 | Paid | $12.96 | |
| n/a | Postage | 105 | 11/09/2011 | Paid | $22.41 | |
| n/a | Postage | 102 | 11/09/2011 | Paid | $463.12 | |
| n/a | Postage | 104 | 11/09/2011 | Paid | $77.00 | |
| n/a | Postage | 106 | 11/09/2011 | Paid | $3.28 |