PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
PAYMENT REQUEST | PRM 7400 12020311507 |
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 |
---|---|---|---|---|---|---|
PO 7400 12012502481 | n/a | MAILING SERVICES, SORTING | 111 | 02/06/2012 | Paid | $920.75 |