Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09052630759 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/27/2009 | Paid | $1.27 |
| PRM 6000 09052230500 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/26/2009 | Paid | $138.18 |
| PRM 6000 09030620542 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/09/2009 | Paid | $252.10 |
| PRM 6000 09020516748 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/06/2009 | Paid | $35.13 |
| PRM 6000 09010512134 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/06/2009 | Paid | $35.13 |
| PRM 6000 08120809560 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/09/2008 | Paid | $23.42 |
| PRM 6000 08120208623 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/03/2008 | Paid | $69.25 |
| PRM 6000 08111706618 | OFFICE SUPPLIES, GENERAL | 11/18/2008 | Paid | $93.44 |