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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 FACILITIES SECURITY AND MAIL SERVICES
PAYEE NEOPOST USA INC
PAYMENT REQUEST Select a payment request.

Total:$12,246.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18091931583 Software Maintenance/Support 09/20/2018 Paid $1,020.52
PRM 5600 18081628480 Software Maintenance/Support 08/17/2018 Paid $510.26
PRM 5600 18080227457 Software Maintenance/Support 08/03/2018 Paid $510.26
PRM 5600 18070624969 Software Maintenance/Support 07/09/2018 Paid $510.26
PRM 5600 18052221052 Software Maintenance/Support 05/23/2018 Paid $510.26
PRM 5600 18050319526 Software Maintenance/Support 05/04/2018 Paid $510.26
PRM 5600 18030213687 Software Maintenance/Support 03/05/2018 Paid $510.26
PRM 5600 18013010789 Software Maintenance/Support 01/31/2018 Paid $510.26
PRM 5600 18011209558 Software Maintenance/Support 01/16/2018 Paid $510.26
PRM 5600 17120706178 Software Maintenance/Support 12/08/2017 Paid $510.26
PRM 5600 17101601675 Software Maintenance/Support 10/17/2017 Paid $510.26
PRM 5600 17092534730 Software Maintenance/Support 09/26/2017 Paid $510.26
PRM 5600 17082231324 Software Maintenance/Support 08/23/2017 Paid $510.26
PRM 5600 17062125494 Software Maintenance/Support 06/22/2017 Paid $510.26
PRM 5600 17053023296 Software Maintenance/Support 05/31/2017 Paid $510.26
PRM 5600 17042620376 Software Maintenance/Support 04/27/2017 Paid $510.26
PRM 5600 17032317105 Software Maintenance/Support 03/24/2017 Paid $510.26
PRM 5600 17021312985 Software Maintenance/Support 02/14/2017 Paid $510.26
PRM 5600 17012711279 Software Maintenance/Support 01/30/2017 Paid $510.26
PRM 5600 17011109712 Software Maintenance/Support 01/12/2017 Paid $510.26
PRM 5600 16120706164 Software Maintenance/Support 12/08/2016 Paid $510.26
PRM 5600 16110904031 Software Maintenance/Support 11/10/2016 Paid $1,020.52
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