Purchase Order
PAYEE | PITNEY BOWES PRESORT SERVICES LLC |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21102201466 | MAILING SERVICES, SORTING | 111 | 01/24/2022 | Paid | $45.61 |
DO 7500 21102201466 | MAILING SERVICES, SORTING | 111 | 01/21/2022 | Paid | $53.83 |