Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 2200 14042521124 | Souvenirs: Promotional, Advertising, etc. | 04/28/2014 | Paid | $7,540.00 |
| PRM 2200 14042521124 | Transportation of Goods (Freight) | 04/28/2014 | Paid | $583.50 |
| PRM 1500 14020312315 | Novelties and Advertising Specialty Products | 02/04/2014 | Paid | $3,890.00 |
| PRM 2200 13082733306 | Souvenirs: Promotional, Advertising, etc. | 08/28/2013 | Paid | $4,250.00 |
| PRM 2200 13082032588 | Souvenirs: Promotional, Advertising, etc. | 08/21/2013 | Paid | $3,131.00 |
| PRM 1500 08102303420 | Souvenirs: Promotional, Advertising, etc. | 10/24/2008 | Paid | $1,367.61 |