Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | XEROX CORPORATION |
| 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 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 |