PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | PRM 9100 10072932285 |
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 9100 10040205233 | n/a | Folding/Inserting/Sealing Machines | 111 | 07/30/2010 | Paid | $3,432.00 |