PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | PRM 6800 11090233489 |
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 6800 11082907413 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 09/06/2011 | Paid | $1,826.00 |