Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 09030620537 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $3.45 |
| PRM 5700 09012715285 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/28/2009 | Paid | $24.26 |
| PRM 5700 08080848851 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/07/2009 | Paid | $13.16 |
| PRM 5700 08121210407 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/15/2008 | Paid | $22.82 |
| PRM 5700 08100300530 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/06/2008 | Paid | $0.34 |