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Data Drill Down for April & 2024

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

Total:$2,181.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23110202427 Mailing Equipment Including Postage Meter Rental o 111 04/22/2024 Paid $632.36
DO 7500 23110202430 Mailing Services (Including Collating, Packaging, 111 04/22/2024 Paid $1,549.52
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