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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND SUPPORT SERVICES OPERATING
PROGRAM CONTRACT SERVICES
ACTIVITY CONTRACT SERVICES
PAYEE KONICA MINOLTA BUSINESS SOLUTIONS USA INC
PAYMENT REQUEST Select a payment request.

Total:$5,799.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6500 13092536331 Copy Machine (Including Cost-Per-Copy Type Leases) 09/26/2013 Paid $646.72
PRM 6500 13090433905 Copy Machine (Including Cost-Per-Copy Type Leases) 09/05/2013 Paid $646.72
PRM 6500 13072930582 Copy Machine (Including Cost-Per-Copy Type Leases) 07/30/2013 Paid $646.72
PRM 6500 13062827030 Copy Machine (Including Cost-Per-Copy Type Leases) 07/01/2013 Paid $646.72
PRM 6500 13062026384 Copy Machine (Including Cost-Per-Copy Type Leases) 06/21/2013 Paid $646.72
PRM 6500 13052123441 Copy Machine (Including Cost-Per-Copy Type Leases) 05/22/2013 Paid $646.72
PRM 6500 13043021540 Copy Machine (Including Cost-Per-Copy Type Leases) 05/01/2013 Paid $646.72
PRM 6500 13032918277 Copy Machine (Including Cost-Per-Copy Type Leases) 04/01/2013 Paid $1,272.57
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