Data Drill Down for September & 2022

Payment Request
PAYEE PITNEY BOWES PRESORT SERVICES 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 22092732947
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21102201466 n/a MAILING SERVICES, SORTING 111 09/29/2022 Paid $1,735.81