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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$167,336.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 08123011689 OFFICE SUPPLIES PER PRICE AGREEMENT 01/02/2009 Paid $70,783.82
PRM 7400 08112508085 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $96,552.53
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