Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | PITNEY BOWES PRESORT SERVICES INC |
| PAYMENT REQUEST | PRM 7500 16080132346 |
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 7500 16040110596 | n/a | MAILING SERVICES, SORTING | 131 | 08/02/2016 | Paid | $236.65 |
| DO 7500 16040110596 | n/a | MAILING SERVICES, SORTING | 121 | 08/02/2016 | Paid | $182.06 |
| DO 7500 16040110596 | n/a | MAILING SERVICES, SORTING | 111 | 08/02/2016 | Paid | $224.33 |