Data Drill Down for January & 2025
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 24102202079 | Mailing Equipment Including Postage Meter Rental o | 111 | 01/16/2025 | Paid | $2,681.75 |
DO 7500 24102202079 | Mailing Equipment Including Postage Meter Rental o | 121 | 01/16/2025 | Paid | $2,614.55 |
DO 7500 24102202079 | Mailing Equipment Including Postage Meter Rental o | 131 | 01/16/2025 | Paid | $2,614.55 |
DO 7500 24102202079 | Mailing Equipment Including Postage Meter Rental o | 141 | 01/16/2025 | Paid | $2,681.75 |