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 | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 13082733357 | OFFICE SUPPLIES, GENERAL | 09/04/2013 | Paid | $177,379.30 |
| PRM 7400 13080131047 | OFFICE SUPPLIES, GENERAL | 08/02/2013 | Paid | $126,085.49 |
| PRM 7400 13070227198 | OFFICE SUPPLIES, GENERAL | 07/05/2013 | Paid | $129,928.72 |
| PRM 7400 13052824074 | OFFICE SUPPLIES, GENERAL | 06/03/2013 | Paid | $155,225.85 |
| PRM 7400 13042621206 | OFFICE SUPPLIES, GENERAL | 05/03/2013 | Paid | $162,471.27 |
| PRM 7400 13040118378 | OFFICE SUPPLIES, GENERAL | 04/02/2013 | Paid | $173,746.50 |
| PRM 7400 13022715265 | OFFICE SUPPLIES, GENERAL | 03/05/2013 | Paid | $168,242.37 |
| PRM 7400 13012812337 | OFFICE SUPPLIES, GENERAL | 02/04/2013 | Paid | $132,345.85 |
| PRM 7400 13010209236 | OFFICE SUPPLIES, GENERAL | 01/04/2013 | Paid | $145,415.86 |
| PRM 7400 12112605745 | OFFICE SUPPLIES, GENERAL | 12/03/2012 | Paid | $183,620.72 |
| PRM 7400 12101802249 | OFFICE SUPPLIES, GENERAL | 11/02/2012 | Paid | $130,894.68 |
| PRM 7400 12103003632 | OFFICE SUPPLIES, GENERAL | 11/02/2012 | Paid | $65,261.54 |
| PRM 7400 12092434832 | OFFICE SUPPLIES, GENERAL | 10/05/2012 | Paid | $175,939.14 |
| PRM 7400 12082832067 | OFFICE SUPPLIES, GENERAL | 09/04/2012 | Paid | $149,049.59 |
| PRM 7400 12073028907 | OFFICE SUPPLIES, GENERAL | 08/03/2012 | Paid | $120,215.86 |
| PRM 7400 12070326476 | OFFICE SUPPLIES, GENERAL | 07/05/2012 | Paid | $27,215.24 |