PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | PRM 8700 09040224262 |
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 |
---|---|---|---|---|---|---|
DO 8700 09031615550 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 04/03/2009 | Paid | $1,188.00 |