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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE NEOPOST USA INC
PAYMENT REQUEST GAX 7500 18051510320

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 05/18/2018 Paid $60,000.00
n/a Inventory purchases 102 05/18/2018 Paid $10.00
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