Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATER QUALITY EDUCATION |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 11092135048 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/26/2011 | Paid | $1,097.78 |
| PRM 6300 11090233484 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/06/2011 | Paid | $1,110.20 |
| PRM 6300 11071828528 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/19/2011 | Paid | $548.89 |
| PRM 6300 11061425519 | Copy Machine (Including Cost-Per-Copy Type Leases) | 06/15/2011 | Paid | $548.89 |
| PRM 6300 11051622841 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/17/2011 | Paid | $548.89 |
| PRM 6300 11042120515 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/22/2011 | Paid | $36.60 |