Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12032210663

Total:$899.16

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 03/29/2012 Paid $24.20
n/a Postage 102 03/29/2012 Paid $159.90
n/a Postage 104 03/29/2012 Paid $9.60
n/a Postage 105 03/29/2012 Paid $16.04
n/a Postage 106 03/29/2012 Paid $20.70
n/a Postage 101 03/29/2012 Paid $9.45
n/a Postage 107 03/29/2012 Paid $0.45
n/a Postage 103 03/29/2012 Paid $161.55
n/a Postage 1010 03/29/2012 Paid $490.07
n/a Postage 108 03/29/2012 Paid $7.20
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