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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$672,018.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11012712073 OFFICE SUPPLIES PER PRICE AGREEMENT 02/04/2011 Paid $131,966.51
PRM 7400 10122908867 OFFICE SUPPLIES PER PRICE AGREEMENT 01/04/2011 Paid $134,064.77
PRM 7400 10113006354 OFFICE SUPPLIES PER PRICE AGREEMENT 12/03/2010 Paid $200,417.35
PRM 7400 10102603111 OFFICE SUPPLIES PER PRICE AGREEMENT 11/02/2010 Paid $50,582.77
PRM 7400 10101301617 OFFICE SUPPLIES PER PRICE AGREEMENT 10/18/2010 Paid $154,986.86
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