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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE PITNEY BOWES PRESORT SERVICES LLC
PAYMENT REQUEST PRM 7500 23051822559

Total:$23.07

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
PO 7500 22102000142 n/a Mailing Services (Including Collating, Packaging, 111 05/22/2023 Paid $23.07
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