Payment Request
PAYEE | QUADIENT, INC. |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 24042323630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23110202430 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 04/25/2024 | Paid | $622.27 |