Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | OFFICE DEPOT 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 7400 08123011689 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/02/2009 | Paid | $70,783.82 |
| PRM 7400 08112508085 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/26/2008 | Paid | $96,552.53 |