PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | PRM 7500 19101401108 |
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 19071512834 | MA 7500 NC190000034 | Mailing Equipment Including Postage Meter Rental o | 111 | 10/16/2019 | Paid | $1,549.52 |