Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | PRM 7400 10102703356 |
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 7400 10102102232 | n/a | Office Machines, Equipment, and Accessories (All) | 131 | 10/28/2010 | Paid | $1,294.52 |
| PO 7400 10102100579 | n/a | Office Machines, Equipment, and Accessories (All) | 121 | 10/28/2010 | Paid | $910.68 |