Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ODP BUSINESS SOLUTIONS, LLC |
| 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 8200 23121408378 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 12/18/2023 | Paid | $5,073.00 |
| PRM 8200 23071328140 | Paper Products: Cups, Napkins, Plates, Straws, Tis | 07/17/2023 | Paid | $5,994.00 |