Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12120606755 | Furniture Installation and Reconfiguration Service | 12/07/2012 | Paid | $47,412.23 |
| PRM 5600 12102202606 | MISCELLANEOUS SERVICES | 10/23/2012 | Paid | $750.00 |
| PRM 5600 12102202606 | SERVICES NOT OTHERWISE CLASSIFIED | 10/23/2012 | Paid | $165.00 |
| PRM 5600 12102202606 | Furniture Installation and Reconfiguration Service | 10/23/2012 | Paid | $1,650.00 |