Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE PITNEY BOWES INC
PAYMENT REQUEST PRM 5700 11062826782

Total:$405.00

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
PO 5700 11010402063 n/a Office Machines, Equipment, and Accessories, Rental/Lease 114 06/29/2011 Paid $50.63
PO 5700 11010402063 n/a Office Machines, Equipment, and Accessories, Rental/Lease 112 06/29/2011 Paid $50.63
PO 5700 11010402063 n/a Office Machines, Equipment, and Accessories, Rental/Lease 115 06/29/2011 Paid $50.61
PO 5700 11010402063 n/a Office Machines, Equipment, and Accessories, Rental/Lease 113 06/29/2011 Paid $50.63
PO 5700 11010402063 n/a Office Machines, Equipment, and Accessories, Rental/Lease 111 06/29/2011 Paid $202.50
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