PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
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 09062934671 | Storage Devices, Electronic (Disk Drive Compatible | 06/30/2009 | Paid | $44.95 |
PRM 2200 09032022338 | Storage Devices, Electronic (Disk Drive Compatible | 03/23/2009 | Paid | $134.97 |