PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | PRM 7400 10122208472 |
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 7400 10121001663 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 121 | 12/27/2010 | Paid | $1,950.00 |