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 16030216303
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 16011306202 n/a Collators and Sorters 111 03/03/2016 Paid $764.59
DO 5300 16011306202 n/a Collators and Sorters 121 03/03/2016 Paid $764.59