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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 23022313851

Total:$3,099.04

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 22102001509 n/a Mailing Equipment Including Postage Meter Rental o 121 02/27/2023 Paid $1,549.52
DO 7500 22102001509 n/a Mailing Equipment Including Postage Meter Rental o 111 02/27/2023 Paid $1,549.52
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