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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6500 13092636497 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/27/2013 | Paid | $317.59 |
| PRM 6500 13082032647 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/21/2013 | Paid | $317.59 |
| PRM 6500 13072329903 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/24/2013 | Paid | $317.59 |
| PRM 6500 13071628558 | Copy Machine (Including Cost-Per-Copy Type Leases) | 07/17/2013 | Paid | $317.59 |
| PRM 6500 13050321895 | Copy Machine (Including Cost-Per-Copy Type Leases) | 05/06/2013 | Paid | $1,905.54 |