PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
PAYMENT REQUEST | PRM 7500 23092836975 |
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 7500 23012600852 | n/a | Office Machines, Equipment, and Accessories, Rental/Lease | 111 | 10/02/2023 | Paid | $2,587.92 |