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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE MAILFINANCE INC
PAYMENT REQUEST PRM 7500 15121708343
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 15111203059 n/a Mailing, Packaging, and Shipping Machines (Includi 111 12/18/2015 Paid $781.59