Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | CONTRACT SERVICES |
| PAYEE | NEOPOST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11071428274 | MAILING SERVICES, INCLUDING MAINTENANCE AND UPDATE | 07/15/2011 | Paid | $260.00 |
| PRM 7400 10122208472 | Mailing, Packaging, and Shipping Machines (Includi | 12/27/2010 | Paid | $1,950.00 |
| PRM 7400 10102703356 | Mailing, Packaging, and Shipping Machines (Includi | 10/28/2010 | Paid | $2,121.21 |