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Data Drill Down for October & 2021

Payment Request
PAYEE QUADIENT, INC.
EXPENSE CATEGORY POSTAGE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7500 21102100679

Total:$10.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 102 10/26/2021 Paid $10.00
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