Data Drill Down for November & 2017

Purchase Order
PAYEE NEOPOST USA 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 17111603018 Mailing, Packaging, and Shipping Machines (Includi 121 11/30/2017 Paid $1,352.76
DO 7500 17111603019 Software Maintenance/Support 111 11/30/2017 Paid $385.00
DO 7500 17111603019 Software Maintenance/Support 111 11/30/2017 Paid $893.84