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Data Drill Down for June & 2022

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

Total:$61,559.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 111 06/27/2022 Paid $1,549.52
Postage 101 06/27/2022 Paid $60,000.00
Postage 102 06/27/2022 Paid $10.00
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