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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT SERVICES
ACTIVITY OFFICE OF EMERGENCY MANAGEMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$4,661.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 09091643876 Copy Machine (Including Cost-Per-Copy Type Leases) 09/17/2009 Paid $432.97
PRM 4400 09072737936 Copy Machine (Including Cost-Per-Copy Type Leases) 07/28/2009 Paid $243.71
PRM 4400 09071536381 Copy Machine (Including Cost-Per-Copy Type Leases) 07/16/2009 Paid $956.04
PRM 4400 09071335952 Copy Machine (Including Cost-Per-Copy Type Leases) 07/14/2009 Paid $243.71
PRM 4400 09051229230 Copy Machine (Including Cost-Per-Copy Type Leases) 05/13/2009 Paid $432.97
PRM 4400 09041325634 Copy Machine (Including Cost-Per-Copy Type Leases) 04/14/2009 Paid $432.97
PRM 4400 09032522880 Copy Machine (Including Cost-Per-Copy Type Leases) 03/26/2009 Paid $514.06
PRM 9600 09030320075 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2009 Paid $540.97
PRM 9600 09030320076 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2009 Paid $864.42
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