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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 OPERATING
PROGRAM CONTROLLERS OFFICE
ACTIVITY ACCOUNTS PAYABLE
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$505.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13092035894 Copy Machine (Including Cost-Per-Copy Type Leases) 09/23/2013 Paid $291.76
PRM 7400 13091835608 Copy Machine (Including Cost-Per-Copy Type Leases) 09/19/2013 Paid $213.95
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