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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 OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY
PAYEE PITNEY BOWES PRESORT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$4,333.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13091034500 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 09/11/2013 Paid $221.52
PRM 7500 13080531370 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 08/06/2013 Paid $227.11
PRM 7500 13071728791 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 07/18/2013 Paid $151.50
PRM 7500 13061125481 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 06/12/2013 Paid $150.81
GAX 7500 13042311743 05/03/2013 Paid $135.54
GAX 7500 13042411840 05/03/2013 Paid $140.19
PRM 7500 13030716219 LABELING AND MAILING SERVICES, INCLUDING AFFIXING 03/08/2013 Paid $249.40
PRM 7500 13022514903 MAILING SERVICES, SORTING 02/26/2013 Paid $996.26
PRM 7500 13011110560 MAILING SERVICES, SORTING 01/14/2013 Paid $1,006.79
PRM 7500 12120706927 Mailing Services (Including Collating, Packaging, 12/10/2012 Paid $1,053.93
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