PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 08120509257 | Furniture | 12/08/2008 | Paid | $732.69 |
PRM 2200 08120509257 | Transportation of Goods (Freight) | 12/08/2008 | Paid | $24.99 |
PRM 2200 08120308853 | Furniture Installation and Reconfiguration Service | 12/04/2008 | Paid | $250.00 |
PRM 2200 08120308854 | Furniture | 12/04/2008 | Paid | $317.54 |
PRM 2200 08120308854 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $24.99 |
PRM 2200 08111907014 | FURNITURE: OFFICE | 11/20/2008 | Paid | $788.40 |