Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | PRM 7400 09012615064 |
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 7400 09010800632 | n/a | MAINTENANCE | 131 | 01/27/2009 | Paid | $776.88 |
| CT 7400 09010800632 | n/a | MAINTENANCE | 111 | 01/27/2009 | Paid | $776.84 |
| CT 7400 09010800632 | n/a | MAINTENANCE | 141 | 01/27/2009 | Paid | $776.88 |
| CT 7400 09010800632 | n/a | MAINTENANCE | 121 | 01/27/2009 | Paid | $776.88 |