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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SHARP ELECTRONICS CORP
PAYMENT REQUEST Select a payment request.

Total:$3,936.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 11022814871 Copy Machine (Including Cost-Per-Copy Type Leases) 03/01/2011 Paid $787.20
PRM 5800 11012611899 Copy Machine (Including Cost-Per-Copy Type Leases) 01/27/2011 Paid $787.20
PRM 5800 11010509557 Copy Machine (Including Cost-Per-Copy Type Leases) 01/06/2011 Paid $787.20
PRM 5800 10111605170 Copy Machine (Including Cost-Per-Copy Type Leases) 11/17/2010 Paid $787.20
PRM 5800 10111504997 Copy Machine (Including Cost-Per-Copy Type Leases) 11/16/2010 Paid $787.20
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