Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RICOH USA INC |
| PAYMENT REQUEST | Select a payment request. |
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 |