Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | NE OPCO, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11102102164 | ENVELOPE PRINT#10 DEPT RETN WHITE WOVE ONE COLOR RECYCLED | 10/24/2011 | Paid | $7,360.20 |
| PRM 7400 11102102164 | ENVELOPES PRINT,#10 WINDOW, DEPT. RETURN, WHITE WOVE RECYCL | 10/24/2011 | Paid | $3,677.63 |
| PRM 7400 11102102164 | ENVELOPES PRINT #9 DEPT.REPLY, WHITE WOVE RECYCLED | 10/24/2011 | Paid | $3,650.85 |