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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE NEOPOST USA INC
PAYMENT REQUEST PRM 5600 15072132115

Total:$2,551.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14121600166 n/a Software Maintenance/Support 141 07/22/2015 Paid $510.26
CT 5600 14121600166 n/a Software Maintenance/Support 131 07/22/2015 Paid $510.26
CT 5600 14121600166 n/a Software Maintenance/Support 151 07/22/2015 Paid $510.26
CT 5600 14121600166 n/a Software Maintenance/Support 111 07/22/2015 Paid $510.26
CT 5600 14121600166 n/a Software Maintenance/Support 121 07/22/2015 Paid $510.26
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