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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TREASURY OFFICE
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$988.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09030420206 CALENDARS, DESK, PAD TYPE 03/05/2009 Paid $8.02
PRM 7400 09013015974 NAPKINS, PAPER, WHITE DISPENSER TYPE 02/02/2009 Paid $16.10
PRM 7400 09013015974 TOWELS, PAPER, PERFORATED ROLL 02/02/2009 Paid $54.18
PRM 7400 09013015974 Sugar and Sweeteners 02/02/2009 Paid $39.04
PRM 7400 09013015974 CUPS AND LIDS, STYROFOAM 02/02/2009 Paid $69.47
PRM 7400 08111706691 OFFICE SUPPLIES PER PRICE AGREEMENT 11/18/2008 Paid $407.40
PRM 7400 08111706691 POCKETS, FILE, TOP TAB, ONE-PIECE CONSTRUCTION, MA 11/18/2008 Paid $10.50
PRM 7400 08111706691 ENVELOPES, X-RAY, COLOR CODED, 11 POINT MANILA, 19 11/18/2008 Paid $8.60
PRM 7400 08111306177 CREAMER, NON-DAIRY, NO REFRIGERATION REQUIRED 11/14/2008 Paid $9.20
PRM 7400 08102904370 OFFICE SUPPLIES PER PRICE AGREEMENT 10/30/2008 Paid $16.19
PRM 7400 08101301844 Bindery Equipment and Machinery (For Comb Type See 10/14/2008 Paid $349.99
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