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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY NOISE MITIGATION-09
PAYEE RICOH USA INC
PAYMENT REQUEST Select a payment request.

Total:$194.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12060723769 Copy Machine (Including Cost-Per-Copy Type Leases) 06/08/2012 Paid $194.00
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