PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | MAIL SERVICES |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | PRM 7400 10021014025 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10012803287 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 02/11/2010 | Paid | $689.49 |