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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE NEOPOST USA INC
PAYMENT REQUEST PRM 5300 17010509187
Purchase Orders | Select from Below
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 5300 16113003560 n/a Collators and Sorters 121 01/06/2017 Paid $764.59
DO 5300 16113003560 n/a Collators and Sorters 111 01/06/2017 Paid $764.59