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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE PITNEY BOWES PRESORT SERVICES LLC
PAYMENT REQUEST PRC 7500 20022001217

Total:$687.74

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 19120303677 n/a MAILING SERVICES, SORTING 111 02/26/2020 Paid $687.74
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