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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 21021212086

Total:$5,234.96

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
CT 7500 19012800209 A n/a Software Maintenance/Support 111 02/16/2021 Paid $632.36
CT 7500 19012800209 A n/a Software Maintenance/Support 121 02/16/2021 Paid $632.36
CT 7500 19012800209 A n/a Software Maintenance/Support 141 02/16/2021 Paid $632.36
CT 7500 19012800209 A n/a Software Maintenance/Support 131 02/16/2021 Paid $632.36
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 161 02/16/2021 Paid $1,352.76
DO 7500 20101501008 MA 7500 NC190000034 Mailing Equipment Including Postage Meter Rental o 151 02/16/2021 Paid $1,352.76
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