Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | NEOPOST USA INC |
| PAYMENT REQUEST | PRM 8700 17021713706 |
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 8700 17020201339 | n/a | Postage Meter Supplies | 111 | 02/21/2017 | Paid | $8.50 |
| PO 8700 17020201339 | n/a | TAPE FOR POSTAGE METER | 131 | 02/21/2017 | Paid | $183.60 |
| PO 8700 17020201339 | n/a | Postage Meter Supplies | 121 | 02/21/2017 | Paid | $117.30 |