PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | PITNEY BOWES PRESORT SERVICES LLC |
PAYMENT REQUEST | PRM 7500 23121808640 |
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 7500 23100600057 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 12/19/2023 | Paid | $33.46 |