Data Drill Down for September & 2022

Purchase Order
PAYEE PITNEY BOWES PRESORT SERVICES LLC
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102201466 MAILING SERVICES, SORTING 111 09/29/2022 Paid $1,735.81