Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| 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 2200 11040619031 | Copy Machine (Including Cost-Per-Copy Type Leases) | 04/07/2011 | Paid | $581.15 |
| PRM 2200 09021317953 | Copy Machine (Including Cost-Per-Copy Type Leases) | 02/17/2009 | Paid | $314.75 |
| PRM 2200 08120308870 | Copy Machine (Including Cost-Per-Copy Type Leases) | 12/04/2008 | Paid | $314.75 |