Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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, Packaging, and Shipping Machines (Includi | 11/09/2011 | Paid | $4,630.94 |
| PRM 7400 11110804101 | Software Maintenance/Support | 11/09/2011 | Paid | $239.95 |
| PRM 7400 11071428274 | MAILING SERVICES, INCLUDING MAINTENANCE AND UPDATE | 07/15/2011 | Paid | $260.00 |
| PRM 7400 10122208472 | Mailing, Packaging, and Shipping Machines (Includi | 12/27/2010 | Paid | $1,950.00 |
| PRM 7400 10102703356 | Mailing, Packaging, and Shipping Machines (Includi | 10/28/2010 | Paid | $2,121.21 |
| PRM 7400 10061527193 | Office Machines, Equipment, and Accessories (All) | 06/16/2010 | Paid | $1,284.27 |
| PRM 7400 10021014025 | Mailing, Packaging, and Shipping Machines (Includi | 02/11/2010 | Paid | $689.49 |
| PRM 7400 10012111568 | Mailing, Packaging, and Shipping Machines (Includi | 01/22/2010 | Paid | $2,020.16 |
| PRM 7400 10012111568 | Office Machines, Equipment, and Accessories (All) | 01/22/2010 | Paid | $1,284.27 |
| PRM 7400 09081139828 | Mailing, Packaging, and Shipping Machines (Includi | 08/12/2009 | Paid | $656.70 |
| PRM 7400 09031221393 | Mailing, Packaging, and Shipping Machines (Includi | 03/13/2009 | Paid | $2,566.57 |
| PRM 7400 09012615064 | MAINTENANCE | 01/27/2009 | Paid | $3,107.48 |