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 19081630107

Total:$2,181.88

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 171 08/19/2019 Paid $46.24
CT 7500 19012800209 n/a Software Maintenance/Support 121 08/19/2019 Paid $200.96
CT 7500 19012800209 n/a Software Maintenance/Support 131 08/19/2019 Paid $27.50
CT 7500 19012800209 n/a Software Maintenance/Support 1111 08/19/2019 Paid $43.02
CT 7500 19012800209 n/a Software Maintenance/Support 141 08/19/2019 Paid $19.58
CT 7500 19012800209 n/a Software Maintenance/Support 181 08/19/2019 Paid $25.14
CT 7500 19012800209 n/a Software Maintenance/Support 1101 08/19/2019 Paid $147.90
CT 7500 19012800209 n/a Software Maintenance/Support 151 08/19/2019 Paid $26.82
CT 7500 19012800209 n/a Software Maintenance/Support 191 08/19/2019 Paid $36.10
CT 7500 19012800209 n/a Software Maintenance/Support 161 08/19/2019 Paid $59.10
DO 7500 19071512834 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 111 08/19/2019 Paid $1,549.52
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