Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 20060124288
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 20050708967 n/a Mailing, Packaging, and Shipping Machines (Includi 161 06/02/2020 Paid $1,352.76
DO 7500 20050708967 n/a Mailing, Packaging, and Shipping Machines (Includi 151 06/02/2020 Paid $1,352.76
DO 7500 20050708968 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 131 06/02/2020 Paid $1,549.52
DO 7500 20050708968 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 141 06/02/2020 Paid $1,549.52
DO 7500 20050708970 n/a Software Maintenance/Support 121 06/02/2020 Paid $893.84
DO 7500 20050708970 n/a Software Maintenance/Support 111 06/02/2020 Paid $893.84