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 20021813947 |
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 | 121 | 02/19/2020 | Paid | $893.84 |
| DO 7500 19100700646 | MA 7500 NC190000034 | Mailing Equipment Including Postage Meter Rental o | 131 | 02/19/2020 | Paid | $1,549.52 |
| DO 7500 20010304777 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 02/19/2020 | Paid | $1,352.76 |