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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WIRELESS
FUND WIRELESS COMMUNICATIONS OPER
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST Select a payment request.

Total:$1,518.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13010309350 Copy Machine (Including Cost-Per-Copy Type Leases) 01/04/2013 Paid $341.13
PRM 5600 12121707876 Copy Machine (Including Cost-Per-Copy Type Leases) 12/18/2012 Paid $154.32
PRM 5600 12120706875 Copy Machine (Including Cost-Per-Copy Type Leases) 12/10/2012 Paid $186.81
PRM 5600 12102403114 Copy Machine (Including Cost-Per-Copy Type Leases) 10/25/2012 Paid $154.32
PRM 5600 12102302859 Copy Machine (Including Cost-Per-Copy Type Leases) 10/24/2012 Paid $186.81
PRM 5600 12101701937 Copy Machine (Including Cost-Per-Copy Type Leases) 10/18/2012 Paid $154.32
PRM 5600 12101501459 Copy Machine (Including Cost-Per-Copy Type Leases) 10/16/2012 Paid $186.81
PRM 5600 12092835532 Copy Machine (Including Cost-Per-Copy Type Leases) 10/01/2012 Paid $154.32
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