Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE MAILFINANCE INC
PAYMENT REQUEST PRM 7500 16121306816
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 16112903449 n/a Mailing, Packaging, and Shipping Machines (Includi 111 12/14/2016 Paid $1,569.24
DO 7500 16112903449 n/a Mailing, Packaging, and Shipping Machines (Includi 121 12/14/2016 Paid $781.59