Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 09020909615 | 03/26/2009 | Paid | $125.84 | |
| PRM 7800 09031621843 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/17/2009 | Paid | $146.74 |
| PRM 7800 09022319043 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/24/2009 | Paid | $1,326.29 |
| PRM 7800 09021017468 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/11/2009 | Paid | $1,138.78 |
| GAX 7800 08111803754 | 12/02/2008 | Paid | $188.45 | |
| PRM 7800 08120108467 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $2,026.06 |
| GAX 7800 08092331110 | 10/02/2008 | Paid | $113.99 | |
| PRM 7800 08100100133 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $405.47 |
| PRM 7800 08100100134 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/02/2008 | Paid | $1,524.44 |