Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PITNEY BOWES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6800 14081433537 | Mailing Machines and Equipment Maintenance and Rep | 08/15/2014 | Paid | $936.50 |
| PRM 4600 09091043369 | Mailing Machines and Equipment Maintenance and Rep | 09/11/2009 | Paid | $306.25 |
| PRM 4600 09032623136 | Mailing Machines and Equipment Maintenance and Rep | 03/27/2009 | Paid | $189.44 |