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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE PITNEY BOWES PRESORT SERVICES LLC
PAYMENT REQUEST PRM 7500 22011910025
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 21102201466 n/a MAILING SERVICES, SORTING 111 01/21/2022 Paid $53.83