Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | PRM 7400 11110804101 |
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 7400 11102800660 | n/a | Mailing Equipment Including Postage Meter Rental o | 121 | 11/09/2011 | Paid | $1,200.00 |
| PO 7400 11102800661 | n/a | Mailing Equipment Including Postage Meter Rental o | 141 | 11/09/2011 | Paid | $960.00 |