PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | PRM 1100 13021213780 |
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 1100 13013102284 | n/a | Mailing Equipment Including Postage Meter Rental o | 111 | 02/13/2013 | Paid | $378.99 |