Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5300 18012310178 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/24/2018 | Paid | $278.11 |
| PRM 5300 17121506959 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 12/18/2017 | Paid | $278.11 |