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 19050320056

Total:$632.36

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 05/06/2019 Paid $19.58
CT 7500 19012800209 n/a Software Maintenance/Support 181 05/06/2019 Paid $36.10
CT 7500 19012800209 n/a Software Maintenance/Support 1101 05/06/2019 Paid $33.02
CT 7500 19012800209 n/a Software Maintenance/Support 191 05/06/2019 Paid $147.90
CT 7500 19012800209 n/a Software Maintenance/Support 141 05/06/2019 Paid $26.82
CT 7500 19012800209 n/a Software Maintenance/Support 171 05/06/2019 Paid $35.14
CT 7500 19012800209 n/a Software Maintenance/Support 121 05/06/2019 Paid $27.50
CT 7500 19012800209 n/a Software Maintenance/Support 151 05/06/2019 Paid $59.10
CT 7500 19012800209 n/a Software Maintenance/Support 111 05/06/2019 Paid $200.96
CT 7500 19012800209 n/a Software Maintenance/Support 161 05/06/2019 Paid $46.24
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