Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | PRM 5300 18080627649 |
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 5300 18011105416 | n/a | Collators and Sorters | 141 | 08/07/2018 | Paid | $764.59 |
| DO 5300 18011105416 | n/a | Collators and Sorters | 121 | 08/07/2018 | Paid | $764.59 |
| DO 5300 18011105416 | n/a | Collators and Sorters | 131 | 08/07/2018 | Paid | $764.59 |
| DO 5300 18011105416 | n/a | Collators and Sorters | 111 | 08/07/2018 | Paid | $764.59 |