Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | QUADIENT, INC. |
PAYMENT REQUEST | PRM 7500 21101401377 |
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 | 161 | 10/18/2021 | Paid | $893.84 |
DO 7500 20101501008 | MA 7500 NC190000034 | Mailing Equipment Including Postage Meter Rental o | 131 | 10/18/2021 | Paid | $1,549.52 |
DO 7500 20101501008 | MA 7500 NC190000034 | Mailing Equipment Including Postage Meter Rental o | 121 | 10/18/2021 | Paid | $1,549.52 |
DO 7500 20101501008 | MA 7500 NC190000034 | Mailing Equipment Including Postage Meter Rental o | 111 | 10/18/2021 | Paid | $1,549.52 |
DO 7500 21022405365 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 151 | 10/18/2021 | Paid | $1,352.76 |
PO 7500 21090902622 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 10/18/2021 | Paid | $893.84 |