Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | PRM 7400 11062426562 |
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 11032803982 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 121 | 06/27/2011 | Paid | $3,798.00 |
| PO 7400 11032803982 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 111 | 06/27/2011 | Paid | $116.91 |