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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION CENTERS
PAYEE OFFICE DEPOT INC
PAYMENT REQUEST Select a payment request.

Total:$3,132.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 09020216258 Calendars, Calendar Pads and Stands 02/03/2009 Paid $205.48
GAX 8600 09012708720 01/30/2009 Paid $90.75
GAX 8600 09012708727 01/30/2009 Paid $10.51
GAX 8600 09011507878 01/27/2009 Paid $83.81
GAX 8600 09012008195 01/27/2009 Paid $54.16
PRM 8600 09010913188 Laminating Presses, Film, ID Pouches, and Supplies 01/12/2009 Paid $195.99
PRM 8600 09010913188 Fax Machines, Parts and Supplies (See Class 725 fo 01/12/2009 Paid $399.99
PRM 8600 09010913188 Calendars, Calendar Pads and Stands 01/12/2009 Paid $234.09
GAX 8600 08073026256 01/07/2009 Paid $49.49
GAX 8600 09010506820 01/07/2009 Paid $69.36
GAX 8600 09010506821 01/07/2009 Paid $228.23
GAX 8600 08121705892 12/23/2008 Paid $120.17
GAX 8600 08111903807 12/08/2008 Paid $58.35
GAX 8600 08112604368 12/08/2008 Paid $15.08
GAX 8600 08111903832 12/01/2008 Paid $91.77
PRM 8600 08112508192 Laminating Presses, Film, ID Pouches, and Supplies 11/26/2008 Paid $256.99
GAX 8600 08101300903 11/13/2008 Paid $224.25
PRM 8600 08111005722 Calendars, Calendar Pads and Stands 11/12/2008 Paid $176.45
GAX 8600 08103002456 11/10/2008 Paid $150.10
PRM 8600 08102403746 Laminating Presses, Film, ID Pouches, and Supplies 10/27/2008 Paid $159.99
PRM 8600 08102203322 Shredders, Paper 10/23/2008 Paid $256.99
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