Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NEOPOST LEASING 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 8600 09112005817 | Mailing Equipment Including Postage Meter Rental o | 11/23/2009 | Paid | $282.92 |
| PRM 8600 09102602822 | Mailing Equipment Including Postage Meter Rental o | 10/27/2009 | Paid | $282.92 |
| PRM 8600 09100700769 | Mailing Equipment Including Postage Meter Rental o | 10/08/2009 | Paid | $282.92 |
| PRM 8600 09081440407 | Mailing Equipment Including Postage Meter Rental o | 08/17/2009 | Paid | $282.92 |
| PRM 8600 09071736960 | Mailing Equipment Including Postage Meter Rental o | 07/20/2009 | Paid | $282.92 |
| PRM 8600 09061833685 | Mailing Equipment Including Postage Meter Rental o | 06/19/2009 | Paid | $282.92 |
| PRM 8600 09052731002 | Mailing Equipment Including Postage Meter Rental o | 05/28/2009 | Paid | $282.92 |
| PRM 8600 09042226998 | Mailing Equipment Including Postage Meter Rental o | 04/23/2009 | Paid | $282.92 |
| PRM 8600 09032322605 | Mailing Equipment Including Postage Meter Rental o | 03/24/2009 | Paid | $282.92 |
| PRM 8600 09030219797 | Mailing Equipment Including Postage Meter Rental o | 03/03/2009 | Paid | $282.92 |
| PRM 8600 09012615132 | Mailing Equipment Including Postage Meter Rental o | 01/27/2009 | Paid | $282.92 |
| PRM 8600 09010512262 | Mailing Equipment Including Postage Meter Rental o | 01/06/2009 | Paid | $282.92 |
| PRM 8600 08120809630 | Mailing Equipment Including Postage Meter Rental o | 12/09/2008 | Paid | $282.92 |
| PRM 8600 08102203326 | Mailing Equipment Including Postage Meter Rental o | 10/23/2008 | Paid | $282.92 |
| PRM 8600 08102203327 | Mailing Equipment Including Postage Meter Rental o | 10/23/2008 | Paid | $282.92 |