PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY |
PAYEE | PITNEY BOWES PRESORT SERVICES INC |
PAYMENT REQUEST | PRM 7400 12020311507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12012502481 | n/a | MAILING SERVICES, SORTING | 111 | 02/06/2012 | Paid | $920.75 |