PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | MAIL SERVICES |
PAYEE | PSI GROUP INC |
PAYMENT REQUEST | PRM 7400 09071536458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08101701868 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 07/16/2009 | Paid | $1,130.14 |