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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11011110260 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 01/12/2011 | Paid | $154.32 |
| PRM 7400 10111905667 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/22/2010 | Paid | $154.32 |
| PRM 7400 10110304036 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 11/04/2010 | Paid | $154.32 |
| PRM 7400 10093039096 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 10/01/2010 | Paid | $154.32 |