Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PITNEY BOWES PRESORT SERVICES INC |
| PAYMENT REQUEST | PRM 7400 10070929927 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 09100700728 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 07/12/2010 | Paid | $1,290.70 |
| DO 7400 09100700728 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 07/12/2010 | Paid | $653.53 |
| DO 7400 09100700728 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 07/12/2010 | Paid | $106.20 |