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Data Drill Down for January & 2022

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

Total:$3,052.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7500 19012800209 A Software Maintenance/Support 121 01/20/2022 Paid $632.36
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 111 01/20/2022 Paid $632.36
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 121 01/20/2022 Paid $893.84
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 111 01/20/2022 Paid $893.84
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