Purchase Order
PAYEE | QUADIENT, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23110202430 | Mailing Services (Including Collating, Packaging, | 111 | 04/25/2024 | Paid | $622.27 |
DO 7500 23110202430 | Mailing Services (Including Collating, Packaging, | 121 | 04/25/2024 | Paid | $700.00 |
DO 7500 23110202430 | Mailing Services (Including Collating, Packaging, | 111 | 04/25/2024 | Paid | $350.00 |
DO 7500 23110202430 | Mailing Services (Including Collating, Packaging, | 121 | 04/25/2024 | Paid | $350.00 |