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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 EDUCATIONAL SERVICES
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$4,247.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11091534615 Copy Machine (Including Cost-Per-Copy Type Leases) 09/16/2011 Paid $212.35
PRM 8300 11081831892 Copy Machine (Including Cost-Per-Copy Type Leases) 08/19/2011 Paid $424.70
PRM 8300 11071828555 Copy Machine (Including Cost-Per-Copy Type Leases) 07/19/2011 Paid $212.35
PRM 8300 11061425548 Copy Machine (Including Cost-Per-Copy Type Leases) 06/15/2011 Paid $212.35
PRM 8300 11050521910 Copy Machine (Including Cost-Per-Copy Type Leases) 05/06/2011 Paid $212.35
PRM 8300 11032117225 Copy Machine (Including Cost-Per-Copy Type Leases) 03/22/2011 Paid $212.35
PRM 8300 11030715746 Copy Machine (Including Cost-Per-Copy Type Leases) 03/08/2011 Paid $212.35
PRM 8300 11012611950 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2011 Paid $212.35
PRM 8300 10121407793 Copy Machine (Including Cost-Per-Copy Type Leases) 12/15/2010 Paid $212.35
PRM 8300 10112406088 Copy Machine (Including Cost-Per-Copy Type Leases) 11/29/2010 Paid $212.35
PRM 8300 10102102541 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 10/22/2010 Paid $212.35
PRM 8300 10100801144 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 10/11/2010 Paid $212.35
PRM 8300 10090736347 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 09/08/2010 Paid $212.35
PRM 8300 10081033377 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 08/11/2010 Paid $212.35
PRM 8300 10070729630 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 07/08/2010 Paid $212.35
PRM 8300 10060125750 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 06/02/2010 Paid $212.35
PRM 8300 10050322842 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 05/04/2010 Paid $212.35
PRM 8300 10032919530 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 03/30/2010 Paid $212.35
PRM 8300 10030115864 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 03/02/2010 Paid $212.35
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