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 19071026211

Total:$1,526.20

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 191 07/11/2019 Paid $36.10
CT 7500 19012800209 n/a Software Maintenance/Support 121 07/11/2019 Paid $200.96
CT 7500 19012800209 n/a Software Maintenance/Support 171 07/11/2019 Paid $46.24
CT 7500 19012800209 n/a Software Maintenance/Support 1101 07/11/2019 Paid $147.90
CT 7500 19012800209 n/a Software Maintenance/Support 1111 07/11/2019 Paid $33.02
CT 7500 19012800209 n/a Software Maintenance/Support 161 07/11/2019 Paid $59.10
CT 7500 19012800209 n/a Software Maintenance/Support 151 07/11/2019 Paid $26.82
CT 7500 19012800209 n/a Software Maintenance/Support 131 07/11/2019 Paid $27.50
CT 7500 19012800209 n/a Software Maintenance/Support 181 07/11/2019 Paid $35.14
CT 7500 19012800209 n/a Software Maintenance/Support 141 07/11/2019 Paid $19.58
DO 7500 18100200362 n/a Software Maintenance/Support 111 07/11/2019 Paid $893.84
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