Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | RICOH USA 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 8100 13053124583 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 06/03/2013 | Paid | $198.19 |
| PRM 8100 13011510861 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/16/2013 | Paid | $198.19 |
| PRM 8100 13011010355 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/11/2013 | Paid | $260.95 |
| PRM 8100 13010910205 | RENTAL OR LEASE SERVICES OF EQUIPMENT - OFFICE, PH | 01/10/2013 | Paid | $198.20 |