Data Drill Down for April & 2024
Payment Request
| PAYEE | RALPH RIOJAS |
|---|---|
| EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 24041522548 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23100600932 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 04/17/2024 | Paid | $7,950.00 |