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 22011910024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21051708257 | MA 7500 NA210000092 | Mailing, Packaging, and Shipping Machines (Includi | 111 | 01/21/2022 | Paid | $434.34 |