Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12022909374

Total:$231.20

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 102 03/06/2012 Paid $45.20
n/a Postage 101 03/06/2012 Paid $23.05
n/a Postage 106 03/06/2012 Paid $28.80
n/a Postage 103 03/06/2012 Paid $8.75
n/a Postage 107 03/06/2012 Paid $70.20
n/a Postage 104 03/06/2012 Paid $1.80
n/a Postage 1010 03/06/2012 Paid $0.45
n/a Postage 105 03/06/2012 Paid $5.10
n/a Postage 108 03/06/2012 Paid $47.40
n/a Postage 109 03/06/2012 Paid $0.45
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