PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | PRM 1100 13112105834 |
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 13110600685 | n/a | Mailing Equipment Including Postage Meter Rental o | 111 | 11/22/2013 | Paid | $695.86 |