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 19040517111 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 19012800209 | n/a | Software Maintenance/Support | 131 | 04/16/2019 | Paid | $510.26 |
| CT 7500 19012800209 | n/a | Software Maintenance/Support | 121 | 04/16/2019 | Paid | $510.26 |
| CT 7500 19012800209 | n/a | Software Maintenance/Support | 111 | 04/16/2019 | Paid | $510.26 |