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 19101701704

Total:$3,772.82

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 151 10/18/2019 Paid $27.50
CT 7500 19012800209 n/a Software Maintenance/Support 161 10/18/2019 Paid $19.58
CT 7500 19012800209 n/a Software Maintenance/Support 1121 10/18/2019 Paid $147.90
CT 7500 19012800209 n/a Software Maintenance/Support 171 10/18/2019 Paid $26.82
CT 7500 19012800209 n/a Software Maintenance/Support 1101 10/18/2019 Paid $35.14
CT 7500 19012800209 n/a Software Maintenance/Support 141 10/18/2019 Paid $200.96
CT 7500 19012800209 n/a Software Maintenance/Support 191 10/18/2019 Paid $46.24
CT 7500 19012800209 n/a Software Maintenance/Support 181 10/18/2019 Paid $59.10
CT 7500 19012800209 n/a Software Maintenance/Support 1111 10/18/2019 Paid $36.10
CT 7500 19012800209 n/a Software Maintenance/Support 1131 10/18/2019 Paid $33.04
DO 7500 18100200362 n/a Software Maintenance/Support 121 10/18/2019 Paid $893.84
DO 7500 18100200362 n/a Software Maintenance/Support 111 10/18/2019 Paid $893.84
DO 7500 18100200362 n/a Software Maintenance/Support 131 10/18/2019 Paid $1,352.76
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