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 23012310789 |
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 7500 22102000142 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 01/24/2023 | Paid | $48.87 |
| PO 7500 22102000142 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 01/24/2023 | Paid | $28.56 |