Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 20031201481 | Collators and Sorters | 03/30/2020 | Paid | $578.63 |
| PRC 7400 20021101095 | Collators and Sorters | 02/28/2020 | Paid | $2,314.52 |
| PRC 7400 19100300145 | Collators and Sorters | 11/04/2019 | Paid | $1,157.26 |
| PRC 7400 19091902691 | Collators and Sorters | 10/04/2019 | Paid | $578.63 |
| PRC 7400 19082602406 | Collators and Sorters | 09/03/2019 | Paid | $1,157.26 |
| PRC 7400 19062001570 | Collators and Sorters | 07/05/2019 | Paid | $1,157.26 |
| PRC 7400 19051501356 | Collators and Sorters | 06/04/2019 | Paid | $764.59 |
| PRC 7400 19031400939 | Collators and Sorters | 04/02/2019 | Paid | $2,893.15 |