PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OPEX CORP |
PAYMENT REQUEST | PRC 1100 MAX116627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX154964 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 07/11/2023 | Paid | $2,495.00 |