Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | PRM 7500 19040517108 |
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 18100200362 | n/a | Software Maintenance/Support | 111 | 05/01/2019 | Paid | $893.84 |
| DO 7500 18100200362 | n/a | Software Maintenance/Support | 121 | 05/01/2019 | Paid | $893.84 |
| DO 7500 18100200376 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 131 | 05/01/2019 | Paid | $1,352.76 |