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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE NEOPOST USA INC
PAYMENT REQUEST Select a payment request.

Total:$131,751.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16092638869 Software Maintenance/Support 09/27/2016 Paid $510.26
PRM 5600 16071931304 Software Maintenance/Support 07/20/2016 Paid $510.26
PRM 5600 16062428569 Software Maintenance/Support 06/27/2016 Paid $510.26
PRM 5600 16061427240 Software Maintenance/Support 06/15/2016 Paid $510.26
PRM 5600 16061427242 Software Maintenance/Support 06/15/2016 Paid $510.26
GAX 7500 16060313271 06/14/2016 Paid $60,000.00
PRM 5600 16051925193 Software Maintenance/Support 05/20/2016 Paid $1,020.52
PRM 5600 16021914887 Software Maintenance/Support 02/22/2016 Paid $510.26
PRM 5600 16021914904 Software Maintenance/Support 02/22/2016 Paid $510.26
PRM 5600 16010509706 Software Maintenance/Support 01/06/2016 Paid $510.26
PRM 5600 15111004315 Software Maintenance/Support 11/10/2015 Paid $781.59
PRM 5600 15102702981 Software Maintenance/Support 10/28/2015 Paid $510.26
PRM 5600 15100700699 Software Maintenance/Support 10/08/2015 Paid $1,785.11
PRM 5600 15090337514 Software Maintenance/Support 09/04/2015 Paid $510.26
PRM 5600 15081334839 Software Maintenance/Support 08/14/2015 Paid $510.26
GAX 7500 15073017886 08/04/2015 Paid $60,000.00
PRM 5600 15072132115 Software Maintenance/Support 07/22/2015 Paid $2,551.30
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