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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE BOW-BOECK ENTERPRISES LLC
PAYMENT REQUEST PRM 7500 23060624245
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 22102001504 n/a Mailing, Packaging, and Shipping Machines (Includi 111 06/08/2023 Paid $443.34