PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | PRM 8700 17022214187 |
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 8700 17020201339 | n/a | Postage Meter Supplies | 111 | 02/23/2017 | Paid | $59.50 |