Data Drill Down for All Months & All Years

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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 12073028908 OFFICE SUPPLIES, GENERAL 08/03/2012 Paid $6,488.83
PRM 7400 12062525331 OFFICE SUPPLIES, GENERAL 07/03/2012 Paid $98,633.21
PRM 7400 12053022863 OFFICE SUPPLIES, GENERAL 06/04/2012 Paid $134,125.06
PRM 7400 12042319395 OFFICE SUPPLIES, GENERAL 05/02/2012 Paid $136,363.79
PRM 7400 12032716787 OFFICE SUPPLIES, GENERAL 04/03/2012 Paid $128,141.13
PRM 7400 12022813832 OFFICE SUPPLIES, GENERAL 03/06/2012 Paid $176,254.84
PRM 7400 12013011015 OFFICE SUPPLIES, GENERAL 02/03/2012 Paid $105,043.81
PRM 7400 11122107834 OFFICE SUPPLIES, GENERAL 01/03/2012 Paid $138,339.65
PRM 7400 11112805477 OFFICE SUPPLIES, GENERAL 12/02/2011 Paid $159,223.63
PRM 7400 11101401510 OFFICE SUPPLIES, GENERAL 11/03/2011 Paid $48,764.93
PRM 7400 11102502538 OFFICE SUPPLIES, GENERAL 11/03/2011 Paid $29,078.83
PRM 7400 11092735615 OFFICE SUPPLIES, GENERAL 10/04/2011 Paid $179,606.75
PRM 7400 11082632773 OFFICE SUPPLIES, GENERAL 09/02/2011 Paid $150,605.77
PRM 7400 11072229014 OFFICE SUPPLIES, GENERAL 08/02/2011 Paid $123,823.77
PRM 7400 11062926937 OFFICE SUPPLIES, GENERAL 07/05/2011 Paid $151,586.53
PRM 7400 11052523812 OFFICE SUPPLIES, GENERAL 06/03/2011 Paid $139,470.92
PRM 7400 11042720975 OFFICE SUPPLIES, GENERAL 05/03/2011 Paid $140,270.91
PRM 7400 11033118347 OFFICE SUPPLIES, GENERAL 04/04/2011 Paid $139,492.09
PRM 7400 11022514761 OFFICE SUPPLIES, GENERAL 03/07/2011 Paid $126,566.26
PRM 7400 11012712082 OFFICE SUPPLIES, GENERAL 02/04/2011 Paid $10,410.61
PRM 7400 10032619306 OFFICE SUPPLIES PER PRICE AGREEMENT 04/02/2010 Paid $157.87
PRM 7400 10022515433 OFFICE SUPPLIES PER PRICE AGREEMENT 03/05/2010 Paid $5,148.87
PRM 7400 10020112748 OFFICE SUPPLIES PER PRICE AGREEMENT 02/02/2010 Paid $4,330.22
PRM 7400 09122909054 OFFICE SUPPLIES PER PRICE AGREEMENT 01/04/2010 Paid $5,166.38
PRM 7400 09101301466 OFFICE SUPPLIES PER PRICE AGREEMENT 10/14/2009 Paid $2,438.88
PRM 7400 09092545199 OFFICE SUPPLIES PER PRICE AGREEMENT 09/30/2009 Paid $2,938.23
PRM 7400 09082641804 OFFICE SUPPLIES PER PRICE AGREEMENT 08/31/2009 Paid $3,696.68
PRM 7400 09072938428 OFFICE SUPPLIES PER PRICE AGREEMENT 07/31/2009 Paid $4,952.53
PRM 7400 09062334135 OFFICE SUPPLIES PER PRICE AGREEMENT 07/01/2009 Paid $3,823.50
PRM 7400 09052730966 OFFICE SUPPLIES PER PRICE AGREEMENT 06/01/2009 Paid $4,965.03
PRM 7400 09042427225 OFFICE SUPPLIES PER PRICE AGREEMENT 04/30/2009 Paid $1,173.33
PRM 7400 09040224184 OFFICE SUPPLIES PER PRICE AGREEMENT 04/03/2009 Paid $1,449.89
PRM 7400 09022419193 OFFICE SUPPLIES PER PRICE AGREEMENT 02/27/2009 Paid $1,401.79
PRM 7400 09012815621 OFFICE SUPPLIES PER PRICE AGREEMENT 01/30/2009 Paid $743.25
PRM 7400 08123011691 OFFICE SUPPLIES PER PRICE AGREEMENT 01/02/2009 Paid $992.95
PRM 7400 08112508087 OFFICE SUPPLIES PER PRICE AGREEMENT 11/26/2008 Paid $1,534.27
PRM 7400 08102703910 OFFICE SUPPLIES PER PRICE AGREEMENT 10/31/2008 Paid $762.85
PRM 7400 08101001492 OFFICE SUPPLIES PER PRICE AGREEMENT 10/15/2008 Paid $1,181.87