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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$10,440.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 09081740548 OFFICE SUPPLIES PER PRICE AGREEMENT 08/18/2009 Paid $1,416.61
PRM 7200 09081740549 OFFICE SUPPLIES PER PRICE AGREEMENT 08/18/2009 Paid $1,596.63
PRM 7200 09013015964 OFFICE SUPPLIES PER PRICE AGREEMENT 02/02/2009 Paid $1,274.46
GAX 7200 09010506739 01/07/2009 Paid $119.99
GAX 7200 09010506743 01/07/2009 Paid $40.62
GAX 7200 09010506838 01/07/2009 Paid $49.22
GAX 7200 09010506839 01/07/2009 Paid $77.75
PRM 7200 08121010019 OFFICE SUPPLIES PER PRICE AGREEMENT 12/11/2008 Paid $2,060.60
PRM 7200 08112407766 OFFICE SUPPLIES PER PRICE AGREEMENT 11/25/2008 Paid $1,437.07
PRM 7200 08111706685 Drives, Hard/Fixed Disk 11/18/2008 Paid $224.95
PRM 7200 08111706686 CABINETS, LATERAL FILING, STEEL, HEAVY UTILITY APP 11/18/2008 Paid $230.07
GAX 7200 08110602912 11/14/2008 Paid $17.26
PRM 7200 08103004469 OFFICE SUPPLIES PER PRICE AGREEMENT 10/31/2008 Paid $1,498.92
GAX 7200 08100600279 10/16/2008 Paid $31.58
PRM 7200 08101502332 TRUCK, PLATFORM, 8K CRANE, 27, 10/16/2008 Paid $41.82
PRM 7200 08101502332 SCREENS, GLARE 10/16/2008 Paid $140.24
PRM 7200 08101502332 Lasers, Masers, and Accessories 10/16/2008 Paid $44.99
GAX 7200 08093031752 10/15/2008 Paid $137.52
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