Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | XEROX CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 14022714924 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/28/2014 | Paid | $222.02 |
| PRM 7800 14020612872 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/07/2014 | Paid | $222.02 |
| PRM 7800 13121708262 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/20/2013 | Paid | $222.02 |
| PRM 7800 13112005788 | Copy Machine (Including Cost-Per-Copy Type Leases) | 11/21/2013 | Paid | $222.02 |