Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE NEOPOST INC
PAYMENT REQUEST GAX 8600 12041111852

Total:$648.73

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 04/17/2012 Paid $21.85
n/a Postage 107 04/17/2012 Paid $1.48
n/a Postage 1010 04/17/2012 Paid $28.80
n/a Postage 106 04/17/2012 Paid $36.00
n/a Postage 105 04/17/2012 Paid $185.35
n/a Postage 108 04/17/2012 Paid $20.25
n/a Postage 103 04/17/2012 Paid $7.80
n/a Postage 101 04/17/2012 Paid $341.00
n/a Postage 102 04/17/2012 Paid $5.75
n/a Postage 104 04/17/2012 Paid $0.45
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