Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE QUADIENT, INC.
PAYMENT REQUEST PRM 7500 23101000997
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 10/12/2023 Paid $1,549.52
DO 7500 22102001509 n/a Mailing Equipment Including Postage Meter Rental o 131 10/12/2023 Paid $632.36
DO 7500 22102001509 n/a Mailing Equipment Including Postage Meter Rental o 111 10/12/2023 Paid $1,549.52