Data Drill Down for September & 2022

Purchase Order
PAYEE QUADIENT, INC.
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 21102201460 Mailing Equipment Including Postage Meter Rental o 111 09/29/2022 Paid $710.83
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 121 09/29/2022 Paid $710.83
DO 7500 21102201460 Mailing Equipment Including Postage Meter Rental o 131 09/29/2022 Paid $710.83