PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | PROGRAM MANAGEMENT |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 08100600781 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/07/2008 | Paid | $116.13 |
PRM 6000 08100600781 | Recycled Office Supplies | 10/07/2008 | Paid | $117.26 |