Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12020307842

Total:$311.57

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 02/10/2012 Paid $100.75
n/a Postage 108 02/10/2012 Paid $1.33
n/a Postage 103 02/10/2012 Paid $0.90
n/a Postage 106 02/10/2012 Paid $5.40
n/a Postage 1010 02/10/2012 Paid $0.45
n/a Postage 104 02/10/2012 Paid $5.85
n/a Postage 105 02/10/2012 Paid $0.45
n/a Postage 107 02/10/2012 Paid $5.85
n/a Postage 102 02/10/2012 Paid $190.14
n/a Postage 109 02/10/2012 Paid $0.45
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