Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | AIRPORT PUBLIC SAFETY |
| ACTIVITY | AIRPORT PUBLIC SAFETY |
| PAYEE | IKON OFFICE SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09020216197 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/03/2009 | Paid | $565.00 |
| PRM 8100 09010812970 | Copy Machine (Including Cost-Per-Copy Type Leases) | 01/09/2009 | Paid | $565.00 |
| PRM 8100 08120108493 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/02/2008 | Paid | $568.67 |
| PRM 8100 08111406480 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/17/2008 | Paid | $565.00 |
| PRM 8100 08101602575 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/17/2008 | Paid | $565.00 |
| PRM 8100 08100100150 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/02/2008 | Paid | $482.25 |