Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEMO-Q L P |
| 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 4600 15091138242 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/14/2015 | Paid | $1,485.00 |
| PRM 4600 14082835175 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/29/2014 | Paid | $891.00 |
| PRM 4600 13121607957 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/17/2013 | Paid | $1,188.00 |
| PRM 4600 13102302632 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/24/2013 | Paid | $891.00 |
| PRM 4600 13061725857 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/18/2013 | Paid | $594.00 |
| PRM 4600 13012912522 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/30/2013 | Paid | $594.00 |
| PRM 4600 12080829890 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/09/2012 | Paid | $891.00 |
| PRM 4600 12032816906 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/29/2012 | Paid | $594.00 |
| PRM 4600 11122908264 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/30/2011 | Paid | $594.00 |
| PRM 4600 11101701642 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/18/2011 | Paid | $279.00 |
| PRM 4600 11082232120 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/23/2011 | Paid | $297.00 |
| PRM 4600 11041419829 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/15/2011 | Paid | $594.00 |
| PRM 4600 10102603019 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/27/2010 | Paid | $297.00 |
| PRM 4600 10080532893 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/06/2010 | Paid | $297.00 |
| PRM 4600 10070829745 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/09/2010 | Paid | $563.00 |
| PRM 4600 10052725372 | OFFICE SUPPLIES PER PRICE AGREEMENT | 05/28/2010 | Paid | $297.00 |
| PRM 4600 10030916822 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/10/2010 | Paid | $297.00 |
| PRM 4600 10020212893 | OFFICE SUPPLIES PER PRICE AGREEMENT | 02/03/2010 | Paid | $297.00 |
| PRM 4600 09082842012 | OFFICE SUPPLIES PER PRICE AGREEMENT | 08/31/2009 | Paid | $297.00 |
| PRM 4600 09041325637 | OFFICE SUPPLIES PER PRICE AGREEMENT | 04/14/2009 | Paid | $297.00 |
| PRM 4600 09030420161 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/05/2009 | Paid | $297.00 |