Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | PITNEY BOWES |
| 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 6300 09030620586 | Mailing Machines and Equipment Maintenance and Rep | 03/09/2009 | Paid | $1,605.00 |
| PRM 6300 09010612453 | Office Machines, Equipment, and Accessories (All) | 01/07/2009 | Paid | $300.00 |
| PRM 6300 08120208681 | Mailing Machines and Equipment Maintenance and Rep | 12/03/2008 | Paid | $1,605.00 |
| PRM 6300 08102904349 | Office Machines, Equipment, and Accessories (All) | 10/30/2008 | Paid | $17.00 |
| PRM 6300 08101301818 | Office Machines, Equipment, and Accessories (All) | 10/14/2008 | Paid | $17.00 |