Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PITNEY BOWES SOFTWARE 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 |
|---|---|---|---|---|
| GAX 1100 15043012566 | 05/07/2015 | Paid | $6,269.88 | |
| GAX 1100 14051413515 | 05/22/2014 | Paid | $7,962.00 | |
| GAX 1100 13041811542 | 04/23/2013 | Paid | $8,462.88 | |
| GAX 1100 12021008310 | 02/17/2012 | Paid | $8,462.88 | |
| GAX 1100 11032911665 | 04/01/2011 | Paid | $10,872.88 | |
| GAX 1100 10051416005 | 05/26/2010 | Paid | $7,406.00 | |
| GAX 1100 09040613551 | 04/09/2009 | Paid | $7,406.00 |