PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | PRM 7500 19051421024 |
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 18100200362 | n/a | Software Maintenance/Support | 111 | 05/15/2019 | Paid | $893.84 |
DO 7500 18100200376 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 121 | 05/15/2019 | Paid | $1,352.76 |