Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 12020607907 | 02/23/2012 | Paid | $3.86 | |
| PRM 8300 11123008458 | Office Machines, Equipment, and Accessories, Rental/Lease | 01/03/2012 | Paid | $115.74 |
| PRM 8300 11100700826 | Office Machines, Equipment, Accessories, and Suppl | 10/10/2011 | Paid | $115.74 |