Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RICOH USA INC
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Total:$42,955.41

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 1100 17092935462 Drives, Hard/Fixed Disk 10/02/2017 Paid $38,826.02
PRM 1100 17092935464 Drives, Hard/Fixed Disk 10/02/2017 Paid $700.00
PRM 1100 17092935466 Drives, Hard/Fixed Disk 10/02/2017 Paid $515.18
PRM 1100 17092935469 Drives, Hard/Fixed Disk 10/02/2017 Paid $863.50
PRM 1100 17092935471 Drives, Hard/Fixed Disk 10/02/2017 Paid $1,700.71
PRM 1100 17092935479 Drives, Hard/Fixed Disk 10/02/2017 Paid $350.00
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