Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 11122007668 | Installation Services (Not Otherwise Classified) | 12/21/2011 | Paid | $1,275.00 |
| PRM 5600 11122007668 | Work Stations, Modular, Systems Furniture | 12/21/2011 | Paid | $2,903.85 |