Data Drill Down for October & 2021

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 21100100093
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 21090902622 n/a Mailing Services (Including Collating, Packaging, 111 10/04/2021 Paid $893.84