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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY DATA CENTER
PAYEE XEROX CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$19,806.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09052831075 Computers, Data Processing Equipment and Accessori 05/29/2009 Paid $2,124.50
PRM 5600 09021818378 Computers, Data Processing Equipment and Accessori 02/19/2009 Paid $3,649.74
PRM 5600 09021117590 Computers, Data Processing Equipment and Accessori 02/12/2009 Paid $3,738.85
PRM 5600 08120108431 Computers, Data Processing Equipment and Accessori 12/02/2008 Paid $10,293.34
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