Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | OFFICEMAX 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 8300 14020512703 | Furniture Installation and Reconfiguration Service | 02/06/2014 | Paid | $608.98 |
| PRM 8300 13123009074 | Furniture Installation and Reconfiguration Service | 12/31/2013 | Paid | $192.96 |
| PRM 1100 12071727635 | OFFICE SUPPLIES, GENERAL | 07/20/2012 | Paid | $2,842.05 |
| PRM 1100 12061424329 | OFFICE SUPPLIES, GENERAL | 06/21/2012 | Paid | $17,379.23 |
| PRM 1100 12051621610 | OFFICE SUPPLIES, GENERAL | 05/22/2012 | Paid | $11,858.61 |
| PRM 1100 12041118123 | OFFICE SUPPLIES, GENERAL | 04/26/2012 | Paid | $16,219.60 |
| PRM 1100 12031515620 | OFFICE SUPPLIES, GENERAL | 03/20/2012 | Paid | $19,095.80 |
| PRM 1100 12021512487 | OFFICE SUPPLIES, GENERAL | 02/21/2012 | Paid | $18,104.13 |
| PRM 1100 12011709800 | OFFICE SUPPLIES, GENERAL | 01/20/2012 | Paid | $21,123.40 |
| PRM 1100 11121507133 | OFFICE SUPPLIES, GENERAL | 12/19/2011 | Paid | $9,822.09 |
| PRM 1100 11112905589 | OFFICE SUPPLIES, GENERAL | 11/30/2011 | Paid | $20,821.44 |
| PRM 1100 11102502368 | OFFICE SUPPLIES, GENERAL | 10/26/2011 | Paid | $20,617.73 |
| PRM 1100 11091434407 | OFFICE SUPPLIES, GENERAL | 09/15/2011 | Paid | $23,053.89 |
| PRM 1100 11081831818 | OFFICE SUPPLIES, GENERAL | 08/19/2011 | Paid | $17,567.33 |
| PRM 1100 11072028711 | OFFICE SUPPLIES, GENERAL | 07/21/2011 | Paid | $15,395.36 |
| PRM 1100 11061525618 | OFFICE SUPPLIES, GENERAL | 06/20/2011 | Paid | $14,417.93 |
| PRM 1100 11052023331 | OFFICE SUPPLIES, GENERAL | 05/23/2011 | Paid | $14,113.70 |
| PRM 1100 11041519922 | OFFICE SUPPLIES, GENERAL | 04/20/2011 | Paid | $22,427.91 |
| PRM 1100 11031516587 | OFFICE SUPPLIES, GENERAL | 03/18/2011 | Paid | $14,865.05 |
| PRM 1100 11021613641 | OFFICE SUPPLIES, GENERAL | 02/18/2011 | Paid | $16,715.03 |
| PRM 1100 10030316180 | Chairs, Metal | 03/04/2010 | Paid | $438.83 |
| PRM 1100 10030316180 | Installation Services (Not Otherwise Classified) | 03/04/2010 | Paid | $116.88 |
| PRM 1100 09122808727 | CHAIRS, OFFICE, STEEL | 12/29/2009 | Paid | $400.41 |
| PRM 1100 09101201259 | CHAIRS, OFFICE, STEEL | 10/13/2009 | Paid | $685.63 |
| PRM 7400 08121610790 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/17/2008 | Paid | $135.00 |
| PRM 7400 08121510610 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/16/2008 | Paid | $2,442.09 |