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

Total:$4,129.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14092638306 MAILING SERVICES, SORTING 09/29/2014 Paid $272.17
PRM 7500 14090535975 MAILING SERVICES, SORTING 09/08/2014 Paid $920.36
PRM 7500 14080732800 MAILING SERVICES, SORTING 08/08/2014 Paid $215.21
PRM 7500 14070828742 MAILING SERVICES, SORTING 07/09/2014 Paid $253.13
PRM 7500 14061126031 MAILING SERVICES, SORTING 06/12/2014 Paid $263.38
PRM 7500 14050822662 MAILING SERVICES, SORTING 05/09/2014 Paid $246.48
PRM 7500 14040819416 MAILING SERVICES, SORTING 04/09/2014 Paid $250.98
PRM 7500 14030615479 MAILING SERVICES, SORTING 03/07/2014 Paid $337.95
PRM 7500 14021013028 MAILING SERVICES, SORTING 02/11/2014 Paid $319.53
PRM 7500 14010910408 MAILING SERVICES, SORTING 01/10/2014 Paid $279.26
PRM 7500 13120306644 MAILING SERVICES, SORTING 12/04/2013 Paid $294.92
PRM 7500 13102302726 MAILING SERVICES, SORTING 10/24/2013 Paid $215.30
PRM 7500 13102302728 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 10/24/2013 Paid $261.17
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