PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
PAYMENT REQUEST | PRM 7400 10062928894 |
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 |
---|---|---|---|---|---|---|
DO 7400 09100700728 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/30/2010 | Paid | $1,298.81 |
DO 7400 09100700728 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/30/2010 | Paid | $1,101.77 |