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 13091034500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 13081905966 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 09/11/2013 | Paid | $221.52 |