Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| 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 2200 09042727355 | Souvenirs: Promotional, Advertising, etc. | 04/28/2009 | Paid | $488.00 |
| PRM 2200 09042727355 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $33.72 |
| PRM 2200 09040724782 | Souvenirs: Promotional, Advertising, etc. | 04/08/2009 | Paid | $1,050.00 |