Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
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 8700 11042821194 Forms Printing (Not Continuous) 05/03/2011 Paid $712.00
PRM 8700 11033118425 Forms Printing (Not Continuous) 04/04/2011 Paid $712.00
PRM 8700 11022414617 Forms Printing (Not Continuous) 03/07/2011 Paid $2,136.00
PRM 6300 11011010085 Mailing Machines and Equipment Maintenance and Rep 01/11/2011 Paid $1,605.00
PRM 8700 10123009130 Forms Printing (Not Continuous) 01/04/2011 Paid $1,424.00
PRM 6300 10120707199 Mailing Machines and Equipment Maintenance and Rep 12/08/2010 Paid $1,605.00
PRM 8700 10091537473 Forms Printing (Not Continuous) 09/16/2010 Paid $1,488.00
PRM 6300 10073032364 Mailing Machines and Equipment Maintenance and Rep 08/02/2010 Paid $1,605.00
PRM 6300 10060426285 Mailing Machines and Equipment Maintenance and Rep 06/07/2010 Paid $1,605.00
GAX 6300 10042914819 05/12/2010 Paid $124.73
PRM 6300 10050723386 Mailing Machines and Equipment Maintenance and Rep 05/10/2010 Paid $1,605.00
PRM 6300 09120907381 Mailing Machines and Equipment Maintenance and Rep 12/10/2009 Paid $1,605.00
PRM 8700 09110504293 Forms Printing (Not Continuous) 11/06/2009 Paid $712.00
PRM 8700 09091543834 Forms Printing (Not Continuous) 09/16/2009 Paid $1,488.00
GAX 6300 09082724836 09/02/2009 Paid $300.00
PRM 6300 09070635335 Mailing Machines and Equipment Maintenance and Rep 07/07/2009 Paid $1,605.00