Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
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 6000 11041319697 Copy Machine (Including Cost-Per-Copy Type Leases) 04/14/2011 Paid $317.59
PRM 6000 11041219514 Copy Machine (Including Cost-Per-Copy Type Leases) 04/13/2011 Paid $952.77
PRM 8700 11040518985 CARTRIDGES, INK, FOR HEWLETT PACKARD PORTABLE DESK 04/06/2011 Paid $162.40
PRM 8700 11040518985 Transportation of Goods (Freight) 04/06/2011 Paid $10.00
PRM 2200 11021613665 STAPLES, WIRE, FOR COPIER 02/17/2011 Paid $228.00
PRM 6000 10102603056 Copy Machine (Including Cost-Per-Copy Type Leases) 10/27/2010 Paid $317.59
PRM 6000 10102502821 Copy Machine (Including Cost-Per-Copy Type Leases) 10/26/2010 Paid $317.59