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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CANON FINANCIAL SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$5,009.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11040619062 Copy Machine (Including Cost-Per-Copy Type Leases) 04/07/2011 Paid $238.24
PRM 6300 11033018152 Copy Machine (Including Cost-Per-Copy Type Leases) 03/31/2011 Paid $692.52
PRM 6300 11030315385 Copy Machine (Including Cost-Per-Copy Type Leases) 03/04/2011 Paid $2,403.00
PRM 6300 11022214047 Copy Machine (Including Cost-Per-Copy Type Leases) 02/23/2011 Paid $238.24
PRM 6300 11012812247 Copy Machine (Including Cost-Per-Copy Type Leases) 01/31/2011 Paid $320.18
PRM 6300 11012011139 Copy Machine (Including Cost-Per-Copy Type Leases) 01/21/2011 Paid $476.48
PRM 6300 11011310482 Copy Machine (Including Cost-Per-Copy Type Leases) 01/14/2011 Paid $640.36
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