Data Drill Down for October & 2021

Purchase Order
PAYEE PITNEY BOWES PRESORT SERVICES LLC
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20031307324 MAILING SERVICES, SORTING 111 10/07/2021 Paid $2,290.00