Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | PRM 6800 13012812323 |
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 6800 12091701420A | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 01/29/2013 | Paid | $14,128.00 |