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 | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 12032816996 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 03/29/2012 | Paid | $233.59 |
| PRM 8300 12020812019 | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 02/09/2012 | Paid | $212.35 |
| PRM 8300 11121907573 | Office Machines, Equipment, and Accessories, Rental/Lease | 12/27/2011 | Paid | $212.35 |
| PRM 8300 11110403801 | Office Machines, Equipment, and Accessories, Rental/Lease | 11/07/2011 | Paid | $212.35 |