Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | PITNEY BOWES SOFTWARE INC |
| PAYMENT REQUEST | PRM 1100 19031814958 |
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 1100 19011800942 | n/a | RIGHT OF WAY MAPS SCANNED TO ELECTRONIC MEDIA | 111 | 03/19/2019 | Paid | $5,000.00 |