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Data Drill Down for January & 2023

Payment Request
PAYEE QUADIENT, INC.
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYMENT REQUEST PRM 7500 22122908680

Total:$710.83

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22102001509 n/a Mailing Equipment Including Postage Meter Rental o 111 01/03/2023 Paid $710.83
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