Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 15010610103 | Installation of Computers, Peripherals, and Relate | 01/07/2015 | Paid | $8,175.00 |
| PRM 5600 13121808376 | Furniture Installation and Reconfiguration Service | 12/19/2013 | Paid | $18,430.41 |
| PRM 5600 12120606755 | Furniture Installation and Reconfiguration Service | 12/07/2012 | Paid | $47,412.23 |
| PRM 5600 12102202606 | Furniture Installation and Reconfiguration Service | 10/23/2012 | Paid | $1,650.00 |
| PRM 5600 12102202606 | MISCELLANEOUS SERVICES | 10/23/2012 | Paid | $750.00 |
| PRM 5600 12102202606 | SERVICES NOT OTHERWISE CLASSIFIED | 10/23/2012 | Paid | $165.00 |
| PRM 5600 11021613677 | Work Stations, Modular, Systems Furniture | 02/17/2011 | Paid | $990.00 |
| PRM 1100 09041626084 | Work Stations, Modular, Systems Furniture | 04/17/2009 | Paid | $17,519.30 |
| PRM 1100 09021918502 | Installation Services (Not Otherwise Classified) | 02/20/2009 | Paid | $300.00 |
| PRM 1100 09021918502 | Work Stations, Modular, Systems Furniture | 02/20/2009 | Paid | $1,974.24 |