PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 | SCALES, POSTAL METER, ELECTRONIC | 111 | 07/15/2011 | Paid | $201.00 |