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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 22081228743

Total:$2,318.84

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 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 161 08/15/2022 Paid $350.00
DO 7500 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 121 08/15/2022 Paid $12.00
DO 7500 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 131 08/15/2022 Paid $796.84
DO 7500 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 141 08/15/2022 Paid $350.00
DO 7500 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 151 08/15/2022 Paid $500.00
DO 7500 21102201460 n/a Mailing Equipment Including Postage Meter Rental o 111 08/15/2022 Paid $310.00
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