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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE PITNEY BOWES PRESORT SERVICES INC
PAYMENT REQUEST PRM 7500 19013110033

Total:$933.51

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 7500 17101301080 n/a MAILING SERVICES, SORTING 151 02/01/2019 Paid $204.90
DO 7500 17101301080 n/a MAILING SERVICES, SORTING 121 02/01/2019 Paid $143.42
DO 7500 17101301080 n/a MAILING SERVICES, SORTING 141 02/01/2019 Paid $248.49
DO 7500 17101301080 n/a MAILING SERVICES, SORTING 131 02/01/2019 Paid $177.82
DO 7500 17101301080 n/a MAILING SERVICES, SORTING 111 02/01/2019 Paid $158.88
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