Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | OFFICEMAX #408 |
| 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 13112105925 | OFFICE SUPPLIES, GENERAL | 11/22/2013 | Paid | $20.67 |
| PRM 9100 13111905672 | OFFICE SUPPLIES, GENERAL | 11/20/2013 | Paid | $2,567.10 |
| PRM 9100 13111305258 | OFFICE SUPPLIES, GENERAL | 11/14/2013 | Paid | $199.81 |
| PRM 9100 13100300372 | OFFICE SUPPLIES, GENERAL | 10/04/2013 | Paid | $895.70 |
| PRM 9100 13100100117 | OFFICE SUPPLIES, GENERAL | 10/02/2013 | Paid | $1,793.84 |
| PRM 9100 13092636573 | OFFICE SUPPLIES, GENERAL | 09/27/2013 | Paid | $915.16 |