Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE PITNEY BOWES INC
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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 6800 12091133620 Mailing Machines and Equipment Maintenance and Rep 09/12/2012 Paid $2,541.00
PRM 6800 11090233489 Mailing Machines and Equipment Maintenance and Rep 09/06/2011 Paid $1,826.00
PRM 6800 09090442892 Mailing Machines and Equipment Maintenance and Rep 09/08/2009 Paid $1,510.00