Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5900 09020909604 | 02/13/2009 | Paid | $9.01 | |
| GAX 5900 09010506867 | 01/08/2009 | Paid | $28.02 | |
| GAX 5900 08121005328 | 12/16/2008 | Paid | $17.03 | |
| GAX 5900 08100700452 | 11/03/2008 | Paid | $97.61 |