Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TAB PRODUCTS CO LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 11042620812 | FOLDERS, FILE, END TAB, MANILA, SINGLE EDGE, SHELF | 04/27/2011 | Paid | $2,437.50 |
| PRM 5800 11022314255 | FOLDERS, FILE, END TAB, MANILA, SINGLE EDGE, SHELF | 02/24/2011 | Paid | $2,031.25 |