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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CULTURAL ARTS
ACTIVITY CULTURAL DEVELOPMENT SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$2,960.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 11080930733 Copy Machine (Including Cost-Per-Copy Type Leases) 08/10/2011 Paid $310.41
PRM 5500 11071428237 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2011 Paid $310.41
PRM 5500 11061425486 Copy Machine (Including Cost-Per-Copy Type Leases) 06/15/2011 Paid $366.05
PRM 5500 11050922169 Copy Machine (Including Cost-Per-Copy Type Leases) 05/10/2011 Paid $310.41
PRM 5500 11040619038 Copy Machine (Including Cost-Per-Copy Type Leases) 04/07/2011 Paid $310.41
PRM 5500 11031416471 Copy Machine (Including Cost-Per-Copy Type Leases) 03/15/2011 Paid $421.96
PRM 5500 11021713826 Copy Machine (Including Cost-Per-Copy Type Leases) 02/18/2011 Paid $310.41
PRM 5500 11011310465 Copy Machine (Including Cost-Per-Copy Type Leases) 01/14/2011 Paid $310.41
PRM 5500 10122808646 Copy Machine (Including Cost-Per-Copy Type Leases) 12/29/2010 Paid $310.41
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