PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CRIMINAL PROSECUTION |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5700 09030620537 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $1.66 |
GAX 5700 09012808807 | 02/03/2009 | Paid | $24.12 | |
PRM 5700 09012715285 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/28/2009 | Paid | $11.64 |
PRM 5700 08080848851 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/07/2009 | Paid | $6.31 |
PRM 5700 08121210407 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/15/2008 | Paid | $10.97 |
PRM 5700 08100300530 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/06/2008 | Paid | $0.17 |