Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | OCE NORTH AMERICA |
| 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 6000 12041118165 | Plotters, Graphic | 04/12/2012 | Paid | $1,284.00 |
| PRM 6300 10020913688 | MAINTENANCE | 02/10/2010 | Paid | $128.78 |
| GAX 6300 10010506839 | 01/13/2010 | Paid | $128.78 | |
| GAX 6300 09120404672 | 12/17/2009 | Paid | $128.78 | |
| GAX 6300 09102802232 | 11/03/2009 | Paid | $128.78 | |
| GAX 6300 09100800543 | 10/15/2009 | Paid | $128.78 | |
| GAX 6300 09082424584 | 09/01/2009 | Paid | $128.78 | |
| GAX 6300 09081223577 | 08/19/2009 | Paid | $128.78 | |
| GAX 6300 09081223578 | 08/19/2009 | Paid | $128.78 | |
| PRM 6300 09061032628 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/11/2009 | Paid | $128.78 |
| PRM 6300 09042827550 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 04/29/2009 | Paid | $115.50 |
| PRM 6300 09040224147 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 04/03/2009 | Paid | $115.50 |
| GAX 6300 09021109920 | 03/27/2009 | Paid | $0.00 | |
| PRM 6300 09031621811 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 03/17/2009 | Paid | $115.50 |
| PRM 6300 09021918582 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 02/20/2009 | Paid | $115.50 |
| PRM 6300 09012114515 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 01/22/2009 | Paid | $115.00 |
| PRM 6300 08120809570 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/09/2008 | Paid | $115.50 |
| PRM 6300 08111306143 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 11/14/2008 | Paid | $115.50 |
| PRM 6300 08101301813 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 10/14/2008 | Paid | $115.50 |