Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | PITNEY BOWES PRESORT SERVICES LLC |
| PAYMENT REQUEST | PRM 7500 20110202964 |
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 20102701495 | n/a | MAILING SERVICES, SORTING | 131 | 11/03/2020 | Paid | $60.27 |
| DO 7500 20102701495 | n/a | MAILING SERVICES, SORTING | 141 | 11/03/2020 | Paid | $45.14 |
| DO 7500 20102701495 | n/a | MAILING SERVICES, SORTING | 111 | 11/03/2020 | Paid | $1.62 |
| DO 7500 20102701495 | n/a | MAILING SERVICES, SORTING | 121 | 11/03/2020 | Paid | $53.25 |