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 |