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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$4,108.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 14122909091 Copy Machine (Including Cost-Per-Copy Type Leases) 12/30/2014 Paid $244.67
PRM 7400 14120806939 Copy Machine (Including Cost-Per-Copy Type Leases) 12/09/2014 Paid $729.02
PRM 7400 14101501930 Copy Machine (Including Cost-Per-Copy Type Leases) 10/16/2014 Paid $364.51
PRM 7400 14090235547 Copy Machine (Including Cost-Per-Copy Type Leases) 09/03/2014 Paid $364.51
PRM 7400 14072831489 Copy Machine (Including Cost-Per-Copy Type Leases) 07/29/2014 Paid $364.51
PRM 7400 14061826731 Copy Machine (Including Cost-Per-Copy Type Leases) 06/19/2014 Paid $364.51
PRM 7400 14060224984 Copy Machine (Including Cost-Per-Copy Type Leases) 06/03/2014 Paid $364.51
PRM 7400 14050622274 Copy Machine (Including Cost-Per-Copy Type Leases) 05/07/2014 Paid $364.51
PRM 7400 14032217320 Copy Machine (Including Cost-Per-Copy Type Leases) 03/24/2014 Paid $218.71
PRM 7400 14032217321 Copy Machine (Including Cost-Per-Copy Type Leases) 03/24/2014 Paid $729.02
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