Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
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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 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