Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DEMCO 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 8500 12110604375 | Library Supplies, Miscellaneous | 11/07/2012 | Paid | $33,910.00 |
| PRM 6300 12022914027 | Schoolroom Furniture, Metal: Cabinets, Chairs, Des | 03/01/2012 | Paid | $943.00 |
| PRM 8500 11071127875 | Library Supplies, Miscellaneous | 07/12/2011 | Paid | $2,625.00 |
| PRM 8500 11060925091 | BAGS, CANVAS | 06/10/2011 | Paid | $449.75 |
| PRM 8500 10122908906 | Bags, Canvas or Duck (Except Mail) | 12/30/2010 | Paid | $444.92 |
| PRM 8500 10082635180 | Library Furniture: Book Trucks, Card Cabinets, Car | 08/27/2010 | Paid | $483.48 |
| PRM 8500 10031117418 | Library Supplies, Miscellaneous | 03/12/2010 | Paid | $172.70 |
| PRM 8500 09080338979 | Library Supplies, Miscellaneous | 08/04/2009 | Paid | $3,285.00 |
| PRM 8500 09052730993 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/28/2009 | Paid | $2,032.00 |
| PRM 8500 09042327127 | Library Supplies, Miscellaneous | 04/24/2009 | Paid | $4,360.00 |
| PRM 8500 09032322583 | OFFICE SUPPLIES, GENERAL | 03/24/2009 | Paid | $78.41 |
| PRM 8500 09030320034 | Archival Storage Materials (Acid Free): Document C | 03/04/2009 | Paid | $615.00 |
| PRM 8500 09012214740 | OFFICE SUPPLIES, GENERAL | 01/23/2009 | Paid | $26.29 |