Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE 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 5700 15032418718 | Office Machines, Equipment, and Accessories, Rental/Lease | 03/25/2015 | Paid | $405.00 |
PRM 5700 14123009287 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/31/2014 | Paid | $405.00 |
PRM 5700 12092134657 | Office Machines, Equipment, and Accessories, Rental/Lease | 09/24/2012 | Paid | $405.00 |
PRM 5700 12062525288 | Office Machines, Equipment, and Accessories, Rental/Lease | 06/26/2012 | Paid | $405.00 |
PRM 5700 12033017196 | Office Machines, Equipment, and Accessories, Rental/Lease | 04/02/2012 | Paid | $405.00 |
PRM 5700 12010909088 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/10/2012 | Paid | $405.00 |
PRM 5700 11092034839 | Office Machines, Equipment, and Accessories, Rental/Lease | 09/21/2011 | Paid | $405.00 |
PRM 5700 11062826782 | Office Machines, Equipment, and Accessories, Rental/Lease | 06/29/2011 | Paid | $405.00 |
PRM 5700 11032417499 | Office Machines, Equipment, and Accessories, Rental/Lease | 03/25/2011 | Paid | $405.00 |
PRM 5700 11011310472 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/14/2011 | Paid | $405.00 |
PRM 5700 10112906169 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/30/2010 | Paid | $426.00 |
PRM 5700 10072131167 | Office Machines, Equipment, and Accessories (All) | 07/22/2010 | Paid | $426.00 |
PRM 5700 10032418966 | Office Machines, Equipment, and Accessories (All) | 03/25/2010 | Paid | $426.00 |
PRM 5700 09123109393 | Office Machines, Equipment, and Accessories (All) | 01/04/2010 | Paid | $426.00 |
PRM 5700 09092444960 | Office Machines, Equipment, and Accessories (All) | 09/25/2009 | Paid | $426.00 |
PRM 5700 09062334096 | Office Machines, Equipment, and Accessories (All) | 06/24/2009 | Paid | $426.00 |
PRM 5700 09060331754 | Office Machines, Equipment, and Accessories (All) | 06/04/2009 | Paid | $195.00 |
PRM 5700 09041425783 | Office Machines, Equipment, and Accessories (All) | 04/15/2009 | Paid | $426.00 |