Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12022909382

Total:$174.40

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 1019 03/06/2012 Paid $18.15
n/a Postage 1013 03/06/2012 Paid $38.25
n/a Postage 1010 03/06/2012 Paid $36.45
n/a Postage 1015 03/06/2012 Paid $17.55
n/a Postage 1018 03/06/2012 Paid $1.35
n/a Postage 1017 03/06/2012 Paid $21.30
n/a Postage 1012 03/06/2012 Paid $14.85
n/a Postage 1016 03/06/2012 Paid $17.10
n/a Postage 1014 03/06/2012 Paid $6.25
n/a Postage 1011 03/06/2012 Paid $3.15
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