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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 PITNEY BOWES PRESORT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$4,209.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 16041321574 MAILING SERVICES, SORTING 04/14/2016 Paid $849.71
PRM 7500 16020913847 MAILING SERVICES, SORTING 02/10/2016 Paid $236.76
PRM 7500 16020213024 MAILING SERVICES, SORTING 02/03/2016 Paid $309.17
PRM 7500 16010610002 MAILING SERVICES, SORTING 01/07/2016 Paid $272.41
PRM 7500 15112305517 MAILING SERVICES, SORTING 11/24/2015 Paid $272.61
PRM 7500 15101301105 MAILING SERVICES, SORTING 10/14/2015 Paid $279.88
PRM 7500 15092940279 MAILING SERVICES, SORTING 09/30/2015 Paid $343.09
PRM 7500 15080433770 MAILING SERVICES, SORTING 08/05/2015 Paid $254.21
PRM 7500 15080433772 MAILING SERVICES, SORTING 08/05/2015 Paid $247.87
PRM 7500 15032418777 MAILING SERVICES, SORTING 03/25/2015 Paid $304.84
PRM 7500 15020913616 MAILING SERVICES, SORTING 02/10/2015 Paid $207.76
PRM 7500 15011310814 MAILING SERVICES, SORTING 01/14/2015 Paid $227.89
PRM 7500 14120907170 MAILING SERVICES, SORTING 12/10/2014 Paid $202.94
PRM 7500 14101602103 MAILING SERVICES, SORTING 10/17/2014 Paid $200.36
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