Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | PRM 7400 11110804101 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 11102800679 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 131 | 11/09/2011 | Paid | $2,290.94 |
| PO 7400 11102800683 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 11/09/2011 | Paid | $2,340.00 |
| PO 7400 11110300830 | n/a | Software Maintenance/Support | 151 | 11/09/2011 | Paid | $239.95 |