Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | THE PITNEY BOWES BANK INC |
| PAYMENT REQUEST | PRM 8700 24012512859 |
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 24011800808 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 01/29/2024 | Paid | $104.99 |