Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ECONOMIC DEVELOPMENT |
| ACTIVITY | PROJECT DELIVERY |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 09031312123 | 03/17/2009 | Paid | $16.98 | |
| PRM 5500 09021217779 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/13/2009 | Paid | $518.72 |
| PRM 5500 09012114485 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/22/2009 | Paid | $241.80 |
| GAX 5500 08122306308 | 12/31/2008 | Paid | $48.73 | |
| GAX 5500 08122306309 | 12/31/2008 | Paid | $32.51 | |
| PRM 5500 08121110199 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/12/2008 | Paid | $285.14 |
| GAX 5500 08111903831 | 11/26/2008 | Paid | $97.35 | |
| PRM 5500 08112508020 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/26/2008 | Paid | $1,242.07 |
| PRM 5500 08102102995 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/22/2008 | Paid | $481.85 |