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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CIVIL LITIGATION
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$27,104.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09072938431 Copy Machine (Including Cost-Per-Copy Type Leases) 07/30/2009 Paid $2,480.52
PRM 7400 09061533132 Copy Machine (Including Cost-Per-Copy Type Leases) 06/16/2009 Paid $6,032.63
PRM 7400 09042827575 Copy Machine (Including Cost-Per-Copy Type Leases) 04/29/2009 Paid $2,446.23
PRM 7400 09040724893 Copy Machine (Including Cost-Per-Copy Type Leases) 04/08/2009 Paid $2,446.23
PRM 7400 09030319988 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2009 Paid $3,044.56
PRM 7400 09013015977 Copy Machine (Including Cost-Per-Copy Type Leases) 02/02/2009 Paid $4,906.88
PRM 7400 09012615067 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2009 Paid $3,395.32
PRM 7400 08100700923 Copy Machine (Including Cost-Per-Copy Type Leases) 10/08/2008 Paid $2,352.15
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