Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PITNEY BOWES |
| 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 8700 09022419229 | Forms Printing (Not Continuous) | 02/27/2009 | Paid | $712.00 |
| PRM 8700 09012815645 | Forms Printing (Not Continuous) | 01/30/2009 | Paid | $712.00 |
| PRM 8700 08123011750 | Forms Printing (Not Continuous) | 01/02/2009 | Paid | $712.00 |
| PRM 8700 08112508203 | Forms Printing (Not Continuous) | 11/26/2008 | Paid | $1,424.00 |