Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LIBERTY DATA PRODUCTS, 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 6300 12020611650 | Cubicle Curtains and Privacy Screens | 02/07/2012 | Paid | $324.41 |
| PRM 6300 11111404480 | Cubicle Curtains and Privacy Screens | 11/15/2011 | Paid | $648.82 |
| PRM 6300 11110203459 | OFFICE SUPPLIES, GENERAL | 11/03/2011 | Paid | $324.41 |
| PRM 6300 11071528380 | OFFICE SUPPLIES, GENERAL | 07/18/2011 | Paid | $245.65 |
| PRM 6300 11060324514 | OFFICE SUPPLIES, GENERAL | 06/06/2011 | Paid | $662.17 |
| PRM 6300 11050922242 | OFFICE SUPPLIES, GENERAL | 05/10/2011 | Paid | $473.55 |
| GAX 6300 11050414019 | 05/09/2011 | Paid | $42.99 | |
| PRM 6300 11050421682 | OFFICE SUPPLIES, GENERAL | 05/05/2011 | Paid | $72.37 |
| PRM 6300 11042120514 | OFFICE SUPPLIES, GENERAL | 04/22/2011 | Paid | $1,706.60 |
| PRM 6300 11040518923 | OFFICE SUPPLIES, GENERAL | 04/06/2011 | Paid | $1,658.93 |
| GAX 6300 11032311274 | 04/01/2011 | Paid | ($61.79) | |
| PRM 6300 11033118324 | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 04/01/2011 | Paid | $167.95 |
| PRM 6300 11033018158 | CHAIRS, OFFICE, STEEL | 03/31/2011 | Paid | $586.92 |
| PRM 6300 11022314296 | OFFICE SUPPLIES, GENERAL | 02/24/2011 | Paid | $237.24 |
| PRM 6300 11021013265 | OFFICE SUPPLIES, GENERAL | 02/11/2011 | Paid | $868.77 |
| PRM 6300 10121708135 | OFFICE SUPPLIES, GENERAL | 12/20/2010 | Paid | $68.56 |
| PRM 6300 10120707203 | OFFICE SUPPLIES, GENERAL | 12/08/2010 | Paid | $68.53 |
| PRM 6300 10120707203 | Printers, Inkjet | 12/08/2010 | Paid | $149.99 |
| PRM 6300 10110504286 | OFFICE SUPPLIES, GENERAL | 11/08/2010 | Paid | $193.55 |
| PRM 6300 10100801124 | OFFICE SUPPLIES, GENERAL | 10/11/2010 | Paid | $22.37 |
| PRM 6300 10091637580 | OFFICE SUPPLIES, GENERAL | 09/17/2010 | Paid | $186.88 |
| PRM 6300 10090936660 | OFFICE SUPPLIES, GENERAL | 09/10/2010 | Paid | $52.48 |
| GAX 6300 10072020835 | 08/09/2010 | Paid | $5.30 |