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 20011510255

Total:$6,436.24

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
DO 7500 19100700645 n/a Software Maintenance/Support 111 01/17/2020 Paid $893.84
DO 7500 19100700645 n/a Software Maintenance/Support 131 01/17/2020 Paid $893.84
DO 7500 19100700646 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 151 01/17/2020 Paid $1,549.52
DO 7500 19100700646 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 121 01/17/2020 Paid $1,549.52
DO 7500 19100700646 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 141 01/17/2020 Paid $1,549.52
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