Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MAILFINANCE INC
PAYMENT REQUEST PRM 8600 10110504320

Total:$1,131.68

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 8600 10100600669 n/a Mailing Equipment Including Postage Meter Rental o 131 11/08/2010 Paid $282.92
DO 8600 10100600669 n/a Mailing Equipment Including Postage Meter Rental o 111 11/08/2010 Paid $282.92
DO 8600 10100600669 n/a Mailing Equipment Including Postage Meter Rental o 121 11/08/2010 Paid $282.92
DO 8600 10100600670 n/a Mailing Equipment Including Postage Meter Rental o 141 11/08/2010 Paid $282.92
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