Data Drill Down for January & 2022
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 22011909938 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21102201460 | n/a | Mailing Equipment Including Postage Meter Rental o | 111 | 01/20/2022 | Paid | $632.36 |