Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| 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 9100 09043028031 | OFFICE SUPPLIES, GENERAL | 05/01/2009 | Paid | $337.27 |
| PRM 9100 09042927861 | OFFICE SUPPLIES, GENERAL | 04/30/2009 | Paid | $988.85 |
| PRM 9100 09042727457 | OFFICE SUPPLIES, GENERAL | 04/28/2009 | Paid | $464.84 |