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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE OCE IMAGISTICS INC
PAYMENT REQUEST Select a payment request.

Total:$3,091.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 12011109489 Office Machines, Equipment, and Accessories, Rental/Lease 01/12/2012 Paid $82.14
PRM 8300 11100700826 Office Machines, Equipment, Accessories, and Suppl 10/10/2011 Paid $231.48
PRM 8300 11082932985 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 08/30/2011 Paid $231.48
PRM 8300 11081231272 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 08/15/2011 Paid $231.48
PRM 8300 11071928676 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 07/20/2011 Paid $231.48
PRM 8300 11071227999 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 07/13/2011 Paid $231.48
PRM 8300 11062726681 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 06/28/2011 Paid $231.48
PRM 8300 11040118607 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 04/04/2011 Paid $231.48
PRM 8300 11030715734 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 03/08/2011 Paid $231.48
PRM 8300 11020312801 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 02/04/2011 Paid $231.48
PRM 8300 11011110288 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 01/12/2011 Paid $231.48
PRM 8300 10112205848 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 11/23/2010 Paid $231.48
PRM 8300 10111705427 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 11/18/2010 Paid $231.48
PRM 8300 10110304071 RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH 11/04/2010 Paid $231.48
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