PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
PAYMENT REQUEST | PRM 7500 15042822889 |
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 7500 15042112281 | n/a | MAILING SERVICES, SORTING | 111 | 04/29/2015 | Paid | $260.36 |