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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NEOPOST USA INC
PAYMENT REQUEST GAX 7500 18041709040

Total:$30,010.00

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 04/20/2018 Paid $30,000.00
n/a Inventory purchases 102 04/20/2018 Paid $10.00
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