Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 11111803274

Total:$1,315.00

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 11/23/2011 Paid $0.84
n/a Postage 1010 11/23/2011 Paid $6.80
n/a Postage 102 11/23/2011 Paid $1.32
n/a Postage 103 11/23/2011 Paid $159.72
n/a Postage 107 11/23/2011 Paid $0.44
n/a Postage 108 11/23/2011 Paid $8.60
n/a Postage 104 11/23/2011 Paid $1.32
n/a Postage 105 11/23/2011 Paid $1,128.60
n/a Postage 106 11/23/2011 Paid $5.84
n/a Postage 101 11/23/2011 Paid $1.52
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