Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE IKON OFFICE SOLUTIONS 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 5600 12041919061 Printer Accessories and Supplies: Environmentally Certified 04/20/2012 Paid $3,836.00
PRM 5600 11121407052 Copy Machine (Including Cost-Per-Copy Type Leases) 12/15/2011 Paid $177.70
PRM 5600 11101000906 Copy Machine (Including Cost-Per-Copy Type Leases) 10/11/2011 Paid $601.55
PRM 5600 11092635389 Copy Machine (Including Cost-Per-Copy Type Leases) 09/27/2011 Paid $1,720.75