Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 7500 24012312392 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/25/2024 | Paid | $2,587.92 |
| PRM 7500 23092836975 | Office Machines, Equipment, and Accessories, Rental/Lease | 10/02/2023 | Paid | $2,587.92 |
| PRM 7500 23061625147 | Office Machines, Equipment, and Accessories, Rental/Lease | 06/20/2023 | Paid | $2,587.92 |
| PRM 7500 23040417983 | Office Machines, Equipment, and Accessories, Rental/Lease | 04/06/2023 | Paid | $2,587.92 |
| PRM 7500 21120205963 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/06/2021 | Paid | $5,175.84 |
| PRM 7500 21071526242 | Office Machines, Equipment, and Accessories, Rental/Lease | 07/19/2021 | Paid | $2,587.92 |
| PRM 7500 21032315267 | Office Machines, Equipment, and Accessories, Rental/Lease | 03/25/2021 | Paid | $5,175.84 |
| PRM 7500 20120705890 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/08/2020 | Paid | $2,587.92 |
| PRM 7500 20111904537 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/23/2020 | Paid | $2,587.92 |
| PRM 7500 20102902766 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/02/2020 | Paid | $5,175.84 |
| PRM 7500 19122607943 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/27/2019 | Paid | $2,587.92 |