PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-SAFE DEPOSIT/POSTAL |
PAYEE | U S POSTAL SERVICE |
PAYMENT REQUEST | PRM 1100 15031217317 |
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 |
---|---|---|---|---|---|---|
PO 1100 15022702126 | n/a | Postal Equipment Rental or Lease | 111 | 03/13/2015 | Paid | $1,592.00 |