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 13071728791 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 13062604948 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 07/18/2013 | Paid | $151.50 |