Data Drill Down for April & 2024
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 24042323630 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23110202430 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 04/25/2024 | Paid | $700.00 |