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Data Drill Down for October & 2021

Purchase Order
PAYEE QUADIENT, INC.
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$8,421.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 19012800209 A Software Maintenance/Support 161 10/18/2021 Paid $893.84
DO 7500 20101501008 Mailing Equipment Including Postage Meter Rental o 111 10/18/2021 Paid $1,549.52
DO 7500 20101501008 Mailing Equipment Including Postage Meter Rental o 121 10/18/2021 Paid $1,549.52
DO 7500 20101501008 Mailing Equipment Including Postage Meter Rental o 131 10/18/2021 Paid $1,549.52
DO 7500 20101501008 Mailing Equipment Including Postage Meter Rental o 111 10/18/2021 Paid $632.36
DO 7500 21022405365 Mailing, Packaging, and Shipping Machines (Includi 151 10/18/2021 Paid $1,352.76
PO 7500 21090902622 Mailing Services (Including Collating, Packaging, 141 10/18/2021 Paid $893.84
DO 7500 20050708967 Mailing, Packaging, and Shipping Machines (Includi 111 10/11/2021 Paid $632.36
PO 7500 21090902622 Mailing Services (Including Collating, Packaging, 111 10/04/2021 Paid $893.84
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