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 | MAIL SERVICES |
| PAYEE | PITNEY BOWES PRESORT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10090736301 | Mailing Services (Including Collating, Packaging, | 09/08/2010 | Paid | $1,612.24 |
| PRM 7400 10080432825 | Mailing Services (Including Collating, Packaging, | 08/05/2010 | Paid | $1,490.24 |
| PRM 7400 10070929927 | Mailing Services (Including Collating, Packaging, | 07/12/2010 | Paid | $2,050.43 |
| PRM 7400 10062928894 | Mailing Services (Including Collating, Packaging, | 06/30/2010 | Paid | $2,400.58 |