Data Drill Down for October & 2021
Payment Request
| PAYEE | BOW-BOECK ENTERPRISES LLC |
|---|---|
| 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 21101801649 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21051708257 | MA 7500 NA210000092 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 10/19/2021 | Paid | $443.34 |