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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 8700 22100400428

Total:$1,166.94

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 8700 22010503861 n/a Sealing Machines, Mail Room 111 10/06/2022 Paid $1,166.94
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