Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| 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 |
|---|---|---|---|---|
| GAX 6300 15061115057 | 08/03/2015 | Paid | $43.70 | |
| PRM 6300 14090836104 | PAPER, INK JET PRINTER | 09/09/2014 | Paid | $340.00 |
| PRM 6300 14090836106 | PAPER, INK JET PRINTER | 09/09/2014 | Paid | $60.00 |
| PRM 2200 12091734051 | Announcement Stock (Including Recycled) | 09/18/2012 | Paid | $272.00 |
| GAX 6300 12080118868 | 08/13/2012 | Paid | $43.42 | |
| PRM 2200 12041818865 | Announcement Stock (Including Recycled) | 04/19/2012 | Paid | $496.00 |
| PRM 2200 11120506120 | Announcement Stock (Including Recycled) | 12/06/2011 | Paid | $448.00 |
| PRM 2200 11082932865 | Announcement Stock (Including Recycled) | 08/30/2011 | Paid | $224.00 |
| PRM 2200 11071328069 | Announcement Stock (Including Recycled) | 07/14/2011 | Paid | $224.00 |
| PRM 6300 11042620849 | Bond Paper (Including Recycled) | 04/27/2011 | Paid | $359.38 |
| PRM 2200 10091637523 | Announcement Stock (Including Recycled) | 09/17/2010 | Paid | $150.40 |
| PRM 2200 10091637523 | Transportation of Goods (Freight) | 09/17/2010 | Paid | $9.00 |
| PRM 5500 10090135745 | PAPER FOR LASER PRINTERS | 09/02/2010 | Paid | $151.28 |
| GAX 6300 10060817776 | 08/12/2010 | Paid | $37.60 | |
| GAX 6300 10050615364 | 08/04/2010 | Paid | $43.66 | |
| PRM 6300 09093045709 | PAPER, OFFSET, MATTE COATED, MILL BRAND, COVER WEI | 10/01/2009 | Paid | $131.53 |
| PRM 6300 09080439135 | PAPER, OFFSET, NO. 1 RECYCLED, MIN. 50% WASTE, MIN | 08/05/2009 | Paid | $480.18 |
| PRM 6300 09071636688 | PAPER, OFFSET, MATTE COATED, MILL BRAND, COVER WEI | 07/17/2009 | Paid | $102.98 |
| GAX 6300 09012608544 | 02/04/2009 | Paid | $129.68 | |
| PRM 2200 08110605306 | Announcement Stock (Including Recycled) | 11/07/2008 | Paid | $163.12 |
| PRM 2200 08110605306 | Transportation of Goods (Freight) | 11/07/2008 | Paid | $10.00 |
| PRM 2200 08101502216 | Announcement Stock (Including Recycled) | 10/16/2008 | Paid | $481.27 |