Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | PRM 5600 16110904031 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 14121600166 | n/a | Software Maintenance/Support | 121 | 11/10/2016 | Paid | $510.26 |
CT 5600 14121600166 | n/a | Software Maintenance/Support | 111 | 11/10/2016 | Paid | $510.26 |