PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | PRM 7400 12080930099 |
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 12072505956 | n/a | Mailing, Packaging, and Shipping Machines (Includi | 111 | 08/10/2012 | Paid | $217.08 |