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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:$2,022.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23110202430 Mailing Services (Including Collating, Packaging, 111 04/25/2024 Paid $622.27
DO 7500 23110202430 Mailing Services (Including Collating, Packaging, 121 04/25/2024 Paid $700.00
DO 7500 23110202430 Mailing Services (Including Collating, Packaging, 111 04/25/2024 Paid $350.00
DO 7500 23110202430 Mailing Services (Including Collating, Packaging, 121 04/25/2024 Paid $350.00
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