Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | QUADIENT, INC. |
| PAYMENT REQUEST | PRM 7500 24011811902 |
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 23110202427 | n/a | Mailing Equipment Including Postage Meter Rental o | 111 | 01/22/2024 | Paid | $632.36 |
| DO 7500 23110202430 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 01/22/2024 | Paid | $710.83 |
| DO 7500 23110202430 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 01/22/2024 | Paid | $710.83 |