PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PURCHASING / MBE/WBE |
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 | $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 |