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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NEOPOST USA INC
PAYMENT REQUEST GAX 7500 16101801001

Total:$60,010.00

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 Inventory purchases 101 11/02/2016 Paid $60,000.00
n/a Inventory purchases 102 11/02/2016 Paid $10.00
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