Purchase Order
PAYEE | QUADIENT, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 21102201460 | Mailing Equipment Including Postage Meter Rental o | 111 | 06/30/2022 | Paid | $893.84 |
DO 7500 21102201460 | Mailing Equipment Including Postage Meter Rental o | 111 | 06/27/2022 | Paid | $1,549.52 |
CT 7500 19012800209 A | Software Maintenance/Support | 111 | 06/01/2022 | Paid | $100.80 |
CT 7500 19012800209 A | Software Maintenance/Support | 121 | 06/01/2022 | Paid | $531.56 |
DO 7500 21102201460 | Mailing Equipment Including Postage Meter Rental o | 131 | 06/01/2022 | Paid | $1,549.52 |
DO 7500 21102201460 | Mailing Equipment Including Postage Meter Rental o | 111 | 06/01/2022 | Paid | $893.84 |