Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | WEB DEVELOPMENT |
| ACTIVITY | WEB DEVELOPMENT |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5900 13080631490 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/07/2013 | Paid | $3,785.52 |
| PRM 5900 13062426557 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 06/25/2013 | Paid | $1,322.75 |
| PRM 4400 13051322594 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 05/14/2013 | Paid | $1,283.44 |
| PRM 5900 13031316807 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/14/2013 | Paid | $416.44 |
| PRM 5900 13031116511 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 03/12/2013 | Paid | $454.02 |