Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | NEOPOST 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 7400 11110804101 | Mailing Equipment Including Postage Meter Rental o | 11/09/2011 | Paid | $2,160.00 |
| PRM 7400 10122208472 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/27/2010 | Paid | $1,035.60 |
| PRM 7400 10102703356 | Office Machines, Equipment, and Accessories (All) | 10/28/2010 | Paid | $2,205.20 |
| PRM 7400 09111805530 | Office Machines, Equipment, and Accessories (All) | 11/19/2009 | Paid | $897.00 |
| PRM 7400 09111305082 | Office Machines, Equipment, and Accessories (All) | 11/16/2009 | Paid | $1,020.00 |
| PRM 7400 09051529724 | Office Machines, Equipment, and Accessories (All) | 05/18/2009 | Paid | $897.00 |