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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE RICOH USA INC
PAYMENT REQUEST Select a payment request.

Total:$13,701.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13053124583 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 06/03/2013 Paid $1,390.71
PRM 8100 13011510861 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 01/16/2013 Paid $1,390.71
PRM 8100 13011010355 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 01/11/2013 Paid $1,831.03
PRM 8100 13010910205 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 01/10/2013 Paid $1,390.71
PRM 8100 12100300574 Copy Machine (Including Cost-Per-Copy Type Leases) 10/04/2012 Paid $1,287.00
PRM 8100 12082731912 Copy Machine (Including Cost-Per-Copy Type Leases) 08/28/2012 Paid $1,823.84
PRM 8100 12073028939 Copy Machine (Including Cost-Per-Copy Type Leases) 07/31/2012 Paid $1,287.00
PRM 8100 12062826022 Copy Machine (Including Cost-Per-Copy Type Leases) 06/29/2012 Paid $1,287.00
PRM 8100 12060723769 Copy Machine (Including Cost-Per-Copy Type Leases) 06/08/2012 Paid $2,013.23
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