PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | PRM 6800 12091133620 |
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 12090706805 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 09/12/2012 | Paid | $2,541.00 |