PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY |
PAYEE | NEOPOST USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 12071928015 | Mailing, Packaging, and Shipping Machines (Includi | 07/20/2012 | Paid | $306.00 |
PRM 7400 12071727755 | Mailing, Packaging, and Shipping Machines (Includi | 07/18/2012 | Paid | $240.00 |