Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PITNEY BOWES 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 8700 10101301691 | Forms Printing (Not Continuous) | 10/18/2010 | Paid | $1,424.00 |
| PRM 8700 10082735398 | Forms Printing (Not Continuous) | 09/03/2010 | Paid | $712.00 |
| PRM 8700 10072731971 | Forms Printing (Not Continuous) | 08/03/2010 | Paid | $712.00 |
| PRM 8700 10062528616 | Forms Printing (Not Continuous) | 06/29/2010 | Paid | $712.00 |
| PRM 8700 10052424973 | Forms Printing (Not Continuous) | 06/04/2010 | Paid | $1,424.00 |
| PRM 8700 10032619341 | Forms Printing (Not Continuous) | 04/02/2010 | Paid | $712.00 |
| PRM 8700 10020112806 | Forms Printing (Not Continuous) | 02/02/2010 | Paid | $2,848.00 |
| PRM 8700 09092545247 | Forms Printing (Not Continuous) | 09/30/2009 | Paid | $712.00 |
| PRM 8700 09082641849 | Forms Printing (Not Continuous) | 08/31/2009 | Paid | $712.00 |
| PRM 8700 09072938491 | Forms Printing (Not Continuous) | 07/31/2009 | Paid | $712.00 |
| PRM 8700 09062033875 | Forms Printing (Not Continuous) | 07/01/2009 | Paid | $712.00 |
| PRM 8700 09052831139 | Forms Printing (Not Continuous) | 06/01/2009 | Paid | $712.00 |
| PRM 8700 09042427277 | Forms Printing (Not Continuous) | 04/30/2009 | Paid | $712.00 |
| PRM 8700 09040224261 | Forms Printing (Not Continuous) | 04/03/2009 | Paid | $712.00 |