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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY ORGANIZATION DEVELOPMENT
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$3,372.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 11090833894 Copy Machine (Including Cost-Per-Copy Type Leases) 09/09/2011 Paid $268.23
PRM 5800 11080830556 Copy Machine (Including Cost-Per-Copy Type Leases) 08/09/2011 Paid $268.23
PRM 5800 11071428240 Copy Machine (Including Cost-Per-Copy Type Leases) 07/15/2011 Paid $268.23
PRM 5800 11060824883 Copy Machine (Including Cost-Per-Copy Type Leases) 06/09/2011 Paid $268.23
PRM 5800 11050922177 Copy Machine (Including Cost-Per-Copy Type Leases) 05/10/2011 Paid $536.46
PRM 5800 11031116296 Copy Machine (Including Cost-Per-Copy Type Leases) 03/14/2011 Paid $268.93
PRM 5800 11021713831 Copy Machine (Including Cost-Per-Copy Type Leases) 02/18/2011 Paid $298.82
PRM 5800 11011910974 Copy Machine (Including Cost-Per-Copy Type Leases) 01/20/2011 Paid $298.82
PRM 5800 10120807354 Copy Machine (Including Cost-Per-Copy Type Leases) 12/09/2010 Paid $298.82
PRM 5800 10111605178 Copy Machine (Including Cost-Per-Copy Type Leases) 11/17/2010 Paid $298.82
PRM 5800 10101401766 Copy Machine (Including Cost-Per-Copy Type Leases) 10/15/2010 Paid $298.82
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