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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$12,937.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09031021034 OFFICE SUPPLIES PER PRICE AGREEMENT 03/11/2009 Paid $4,011.31
PRM 8300 09030920887 OFFICE SUPPLIES PER PRICE AGREEMENT 03/10/2009 Paid $63.31
PRM 8300 09022319091 OFFICE SUPPLIES PER PRICE AGREEMENT 02/24/2009 Paid $201.74
PRM 8300 09020917265 OFFICE SUPPLIES PER PRICE AGREEMENT 02/10/2009 Paid $905.65
PRM 8300 09012715423 OFFICE SUPPLIES, GENERAL 01/28/2009 Paid $409.39
PRM 8300 09012615105 OFFICE SUPPLIES PER PRICE AGREEMENT 01/27/2009 Paid $2,091.04
PRM 8300 08080848925 OFFICE SUPPLIES PER PRICE AGREEMENT 01/07/2009 Paid $40.80
GAX 8300 08121705890 12/31/2008 Paid $99.99
PRM 8300 08120809617 OFFICE SUPPLIES PER PRICE AGREEMENT 12/09/2008 Paid $2,380.16
GAX 8300 08111803679 12/04/2008 Paid $46.52
PRM 8300 08120208746 Office Machines, Equipment, Accessories, and Suppl 12/03/2008 Paid $62.43
PRM 8300 08112407856 Office Machines, Equipment, Accessories, and Suppl 11/25/2008 Paid $183.88
PRM 8300 08112407857 Office Machines, Equipment, Accessories, and Suppl 11/25/2008 Paid $89.82
PRM 8300 08101602605 OFFICE SUPPLIES PER PRICE AGREEMENT 10/17/2008 Paid $1,048.71
PRM 8300 08101301912 OFFICE SUPPLIES PER PRICE AGREEMENT 10/14/2008 Paid $1,302.48
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