PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | PRM 7400 11071428274 |
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 11062405991 | n/a | MAILING SERVICES, INCLUDING MAINTENANCE AND UPDATE | 121 | 07/15/2011 | Paid | $260.00 |