Data Drill Down for January & 2025
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 K2501140002 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Postage | 101 | 01/15/2025 | Paid | $80,000.00 |