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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 14021313450 Copy Machine (Including Cost-Per-Copy Type Leases) 02/14/2014 Paid $255.28
PRM 7400 14010810218 Copy Machine (Including Cost-Per-Copy Type Leases) 01/09/2014 Paid $255.28
PRM 7400 14010709905 Copy Machine (Including Cost-Per-Copy Type Leases) 01/08/2014 Paid $765.84