Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | QUADIENT, 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 23092636576 | Sealing Machines, Mail Room | 09/28/2023 | Paid | $28.00 |
| PRM 8700 23041018664 | Sealing Machines, Mail Room | 04/13/2023 | Paid | $1,166.94 |
| PRM 8700 23012711554 | Sealing Machines, Mail Room | 01/31/2023 | Paid | $194.75 |
| PRM 8700 23011009469 | Sealing Machines, Mail Room | 01/12/2023 | Paid | $1,166.94 |
| PRM 8700 22100400428 | Sealing Machines, Mail Room | 10/06/2022 | Paid | $1,166.94 |
| PRM 8700 22062724525 | Sealing Machines, Mail Room | 06/30/2022 | Paid | $1,166.94 |
| PRM 8700 22040817597 | Sealing Machines, Mail Room | 04/11/2022 | Paid | $1,166.94 |
| PRM 8700 22010608971 | Sealing Machines, Mail Room | 01/10/2022 | Paid | $1,166.94 |
| PRM 8700 21100600548 | Sealing Machines, Mail Room | 10/07/2021 | Paid | $1,166.94 |
| PRM 8700 21062524422 | Sealing Machines, Mail Room | 06/28/2021 | Paid | $1,166.94 |
| PRM 8700 21041317209 | Sealing Machines, Mail Room | 04/15/2021 | Paid | $1,166.94 |
| PRM 8700 21012509975 | Sealing Machines, Mail Room | 01/26/2021 | Paid | $1,166.94 |
| PRM 8700 20092835157 | Sealing Machines, Mail Room | 09/29/2020 | Paid | $1,166.94 |
| PRM 8700 20070827262 | Sealing Machines, Mail Room | 07/09/2020 | Paid | $1,166.94 |
| PRM 8700 20061525415 | Sealing Machines, Mail Room | 06/16/2020 | Paid | $1,166.94 |