Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | NEOPOST USA 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 7500 16010509764 | Mailing, Packaging, and Shipping Machines (Includi | 01/06/2016 | Paid | $768.00 |
| PRM 6800 15101901993 | Collators and Sorters | 10/20/2015 | Paid | $764.59 |
| PRM 7400 12071928015 | Mailing, Packaging, and Shipping Machines (Includi | 07/20/2012 | Paid | $306.00 |
| PRM 7400 12071727755 | Mailing, Packaging, and Shipping Machines (Includi | 07/18/2012 | Paid | $240.00 |