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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 21031013898

Total:$893.84

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 20101501007 n/a Software Maintenance/Support 111 03/11/2021 Paid $893.84
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