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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 MAIL SERVICES
PAYEE NEOPOST INC
PAYMENT REQUEST Select a payment request.

Total:$11,608.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10061527193 Office Machines, Equipment, and Accessories (All) 06/16/2010 Paid $1,284.27
PRM 7400 10021014025 Mailing, Packaging, and Shipping Machines (Includi 02/11/2010 Paid $689.49
PRM 7400 10012111568 Mailing, Packaging, and Shipping Machines (Includi 01/22/2010 Paid $2,020.16
PRM 7400 10012111568 Office Machines, Equipment, and Accessories (All) 01/22/2010 Paid $1,284.27
PRM 7400 09081139828 Mailing, Packaging, and Shipping Machines (Includi 08/12/2009 Paid $656.70
PRM 7400 09031221393 Mailing, Packaging, and Shipping Machines (Includi 03/13/2009 Paid $2,566.57
PRM 7400 09012615064 MAINTENANCE 01/27/2009 Paid $3,107.48
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