Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY |
| PAYEE | PITNEY BOWES PRESORT SERVICES INC |
| PAYMENT REQUEST | PRM 7500 13022514903 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 13020502390 | n/a | MAILING SERVICES, SORTING | 111 | 02/26/2013 | Paid | $996.26 |