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 | OFFICEMAX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12073028908 | OFFICE SUPPLIES, GENERAL | 08/03/2012 | Paid | $6,488.83 |
| PRM 7400 12062525331 | OFFICE SUPPLIES, GENERAL | 07/03/2012 | Paid | $98,633.21 |
| PRM 7400 12053022863 | OFFICE SUPPLIES, GENERAL | 06/04/2012 | Paid | $134,125.06 |
| PRM 7400 12042319395 | OFFICE SUPPLIES, GENERAL | 05/02/2012 | Paid | $136,363.79 |
| PRM 7400 12032716787 | OFFICE SUPPLIES, GENERAL | 04/03/2012 | Paid | $128,141.13 |
| PRM 7400 12022813832 | OFFICE SUPPLIES, GENERAL | 03/06/2012 | Paid | $176,254.84 |
| PRM 7400 12013011015 | OFFICE SUPPLIES, GENERAL | 02/03/2012 | Paid | $105,043.81 |
| PRM 7400 11122107834 | OFFICE SUPPLIES, GENERAL | 01/03/2012 | Paid | $138,339.65 |
| PRM 7400 11112805477 | OFFICE SUPPLIES, GENERAL | 12/02/2011 | Paid | $159,223.63 |
| PRM 7400 11101401510 | OFFICE SUPPLIES, GENERAL | 11/03/2011 | Paid | $48,764.93 |
| PRM 7400 11102502538 | OFFICE SUPPLIES, GENERAL | 11/03/2011 | Paid | $29,078.83 |
| PRM 7400 11092735615 | OFFICE SUPPLIES, GENERAL | 10/04/2011 | Paid | $179,606.75 |
| PRM 7400 11082632773 | OFFICE SUPPLIES, GENERAL | 09/02/2011 | Paid | $150,605.77 |
| PRM 7400 11072229014 | OFFICE SUPPLIES, GENERAL | 08/02/2011 | Paid | $123,823.77 |
| PRM 7400 11062926937 | OFFICE SUPPLIES, GENERAL | 07/05/2011 | Paid | $151,586.53 |
| PRM 7400 11052523812 | OFFICE SUPPLIES, GENERAL | 06/03/2011 | Paid | $139,470.92 |
| PRM 7400 11042720975 | OFFICE SUPPLIES, GENERAL | 05/03/2011 | Paid | $140,270.91 |
| PRM 7400 11033118347 | OFFICE SUPPLIES, GENERAL | 04/04/2011 | Paid | $139,492.09 |
| PRM 7400 11022514761 | OFFICE SUPPLIES, GENERAL | 03/07/2011 | Paid | $126,566.26 |
| PRM 7400 11012712082 | OFFICE SUPPLIES, GENERAL | 02/04/2011 | Paid | $10,410.61 |