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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE PITNEY BOWES PRESORT SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$17,544.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11101201232 Mailing Services (Including Collating, Packaging, 10/13/2011 Paid $1,175.32
PRM 7400 11091534596 Mailing Services (Including Collating, Packaging, 09/16/2011 Paid $1,254.22
PRM 7400 11090733766 Mailing Services (Including Collating, Packaging, 09/08/2011 Paid $1,103.58
PRM 7400 11072028808 Mailing Services (Including Collating, Packaging, 07/21/2011 Paid $1,201.55
PRM 7400 11061625809 Mailing Services (Including Collating, Packaging, 06/17/2011 Paid $1,012.56
PRM 7400 11060324527 Mailing Services (Including Collating, Packaging, 06/06/2011 Paid $1,203.81
PRM 7400 11041519993 Mailing Services (Including Collating, Packaging, 04/18/2011 Paid $2,673.51
PRM 7400 11031817022 Mailing Services (Including Collating, Packaging, 03/21/2011 Paid $1,179.07
PRM 7400 11012011161 Mailing Services (Including Collating, Packaging, 01/21/2011 Paid $1,188.26
PRM 7400 11012011162 Mailing Services (Including Collating, Packaging, 01/21/2011 Paid $1,396.28
PRM 7400 10121708143 Mailing Services (Including Collating, Packaging, 12/20/2010 Paid $2,785.73
PRM 7400 10100600767 Mailing Services (Including Collating, Packaging, 10/07/2010 Paid $1,371.05
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