Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
| 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 6800 12101802246 | Mailing Machines and Equipment Maintenance and Rep | 10/19/2012 | Paid | $4,815.00 |
| PRM 6800 12060623671 | Mailing Machines and Equipment Maintenance and Rep | 06/07/2012 | Paid | $1,605.00 |
| PRM 6800 12022213208 | Mailing Machines and Equipment Maintenance and Rep | 02/23/2012 | Paid | $3,210.00 |