Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ULINE |
| 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 2400 19070926000 | RECEPTACLES, TRASH, STEEL BAR | 07/10/2019 | Paid | $185.00 |
| PRM 2400 19070926000 | Transportation of Goods (Freight) | 07/10/2019 | Paid | $22.32 |
| PRM 2400 18100200192 | CONTAINERS, PLASTIC | 10/03/2018 | Paid | $4,378.00 |
| PRM 2400 18100200192 | Transportation of Goods (Freight) | 10/03/2018 | Paid | $281.97 |
| PRM 9100 16082335109 | BOXES, RECYCLING CONTAINER, PLASTIC | 08/24/2016 | Paid | $112.00 |
| PRM 9100 16082335109 | Bags and Liners, Plastic: Garbage Can Liners, Jani | 08/24/2016 | Paid | $165.00 |
| PRM 9100 16082335109 | Transportation of Goods (Freight) | 08/24/2016 | Paid | $104.80 |
| PRM 8300 12112706004 | GLOVES | 11/28/2012 | Paid | $54.00 |
| PRM 6000 11091234142 | BAGS, SHIPPING, NON-PADDED | 09/13/2011 | Paid | $211.16 |
| PRM 8500 11080230028 | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 08/03/2011 | Paid | $898.00 |
| PRM 8500 11080230028 | Courier/Delivery Services (Including Air Courier S | 08/03/2011 | Paid | $60.95 |
| PRM 8500 11071428288 | TAPE, ADHESIVE, TRANSPARENT | 07/15/2011 | Paid | $168.00 |
| PRM 8500 11071428288 | Transportation of Goods (Freight) | 07/15/2011 | Paid | $9.77 |
| PRM 8500 11060224416 | Packing Materials for Mailing and Shipping (Not Co | 06/03/2011 | Paid | $627.72 |
| PRM 8500 11050622087 | TAPE, ADHESIVE, TRANSPARENT | 05/09/2011 | Paid | $168.00 |
| PRM 8500 11050622087 | Transportation of Goods (Freight) | 05/09/2011 | Paid | $9.62 |
| PRM 8500 11040418791 | BOXES, TRANSFER STORAGE, CORRUGATED, FIBERBOARD | 04/05/2011 | Paid | $503.00 |
| PRM 8500 11040418791 | Courier/Delivery Services (Including Air Courier S | 04/05/2011 | Paid | $48.96 |
| GAX 8500 11020108175 | 02/18/2011 | Paid | $115.09 | |
| PRM 8500 11021613737 | Packing Materials for Mailing and Shipping (Not Co | 02/17/2011 | Paid | $130.11 |
| GAX 6400 11011907358 | 01/25/2011 | Paid | $93.26 | |
| PRM 8500 10112205856 | Packing Materials for Mailing and Shipping (Not Co | 11/23/2010 | Paid | $130.06 |
| PRM 8500 10081233646 | Packing Materials for Mailing and Shipping (Not Co | 08/13/2010 | Paid | $294.86 |
| PRM 6000 10072631690 | BAGS, SHIPPING, NON-PADDED | 07/27/2010 | Paid | $131.00 |
| PRM 6000 10072631690 | Transportation of Goods (Freight) | 07/27/2010 | Paid | $57.23 |
| PRM 8500 10071630760 | Packing Materials for Mailing and Shipping (Not Co | 07/19/2010 | Paid | $158.46 |
| PRM 8500 10050423013 | Packing Materials for Mailing and Shipping (Not Co | 05/05/2010 | Paid | $158.40 |
| PRM 8500 10032318899 | Packing Materials for Mailing and Shipping (Not Co | 03/24/2010 | Paid | $250.34 |
| PRM 8700 09012815647 | BOXES, PERSONAL FILE, PLASTIC | 01/29/2009 | Paid | $650.00 |
| GAX 8300 08100700428 | 10/13/2008 | Paid | $78.21 |