Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | PITNEY BOWES SOFTWARE INC |
| PAYMENT REQUEST | PRC 1100 MAX70316 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX85102 | MA 1100 NC190000005 | SOFTWARE IMPLEMENTATION | 131 | 08/12/2019 | Paid | $3,768.75 |
| DOM 1100 MAX85102 | MA 1100 NC190000005 | SOFTWARE IMPLEMENTATION | 111 | 08/12/2019 | Paid | $281,231.25 |