Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | OFFICE DEPOT 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 8700 13052924381 | Desks and Tables, Wood | 05/30/2013 | Paid | $1,159.90 |
| PRM 6000 10043022648 | ACCESSORIES AND PARTS, MULTI-PURPOSE FILE CABINETS | 05/03/2010 | Paid | $330.98 |
| PRM 2200 10042622037 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 04/27/2010 | Paid | $124.95 |
| PRM 2200 10042622037 | CARDS, ADAPTER, MEMORY | 04/27/2010 | Paid | $8.95 |
| PRM 2200 10042622037 | Storage Devices, Electronic (Disk Drive Compatible | 04/27/2010 | Paid | $69.65 |
| PRM 2400 10042622049 | Desks and Tables, Wood | 04/27/2010 | Paid | $174.95 |
| PRM 2200 09111705322 | Deodorants, Room, All Types | 11/18/2009 | Paid | $57.78 |
| PRM 9100 09111305112 | FILES, ROTARY | 11/16/2009 | Paid | $510.00 |
| PRM 9100 09091643973 | CABINETS, KEY, PORTABLE, LOCK, STEEL | 09/17/2009 | Paid | $365.00 |
| GAX 8500 09062419956 | 07/30/2009 | Paid | $14.80 | |
| PRM 8700 09061733481 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/18/2009 | Paid | $99.98 |
| PRM 8700 09060532161 | OFFICE SUPPLIES PER PRICE AGREEMENT | 06/08/2009 | Paid | $4.95 |
| PRM 6200 09042427213 | OFFICE SUPPLIES, GENERAL | 04/27/2009 | Paid | $186.54 |
| GAX 7800 09020909615 | 03/26/2009 | Paid | $419.68 | |
| PRM 8500 09032322588 | OFFICE SUPPLIES, GENERAL | 03/24/2009 | Paid | $49.99 |
| PRM 8500 09031021050 | OFFICE SUPPLIES, GENERAL | 03/11/2009 | Paid | $425.23 |
| PRM 8700 09022619520 | CHAIRS, ERGONOMIC, TILT STYLE | 02/27/2009 | Paid | $857.94 |
| PRM 8500 09021818454 | COFFEE MAKERS | 02/19/2009 | Paid | $333.05 |
| PRM 9300 09020216283 | Storage Cabinets, Metal | 02/03/2009 | Paid | $1,545.09 |
| GAX 6300 09012608587 | 01/29/2009 | Paid | $82.68 | |
| PRM 6000 09011513952 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/16/2009 | Paid | $114.96 |
| PRM 6200 09011513971 | Calendars, Calendar Pads and Stands | 01/16/2009 | Paid | $230.04 |
| PRM 6200 09011313547 | Calendars, Calendar Pads and Stands | 01/14/2009 | Paid | $482.90 |
| PRM 8700 09010913202 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/12/2009 | Paid | $223.56 |
| PRM 8600 09010512251 | Safes and Vaults Including Parts and Accessories | 01/06/2009 | Paid | $886.49 |
| PRM 8500 08121510652 | OFFICE SUPPLIES, GENERAL | 12/16/2008 | Paid | $936.98 |
| PRM 2200 08120809493 | PARTS AND ACCESSORIES, HAND TRUCKS | 12/09/2008 | Paid | $96.88 |
| PRM 2200 08120809494 | PARTS AND ACCESSORIES, HAND TRUCKS | 12/09/2008 | Paid | $119.65 |
| GAX 6200 08112004025 | 12/04/2008 | Paid | $124.22 | |
| PRM 8700 08120108534 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $20.26 |
| PRM 8700 08120108535 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $20.29 |
| PRM 8700 08120108536 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/02/2008 | Paid | $49.99 |
| PRM 9100 08112508216 | CHAIRS, OFFICE, STEEL | 11/26/2008 | Paid | $1,050.03 |
| PRM 8700 08112007396 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/21/2008 | Paid | $52.87 |
| PRM 8700 08111306264 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/14/2008 | Paid | $65.90 |
| PRM 2200 08111205786 | PARTS AND ACCESSORIES, HAND TRUCKS | 11/13/2008 | Paid | $96.88 |
| PRM 6000 08110605371 | Drafting Tables, Metal and Wood | 11/07/2008 | Paid | $288.90 |
| PRM 6000 08103004450 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/31/2008 | Paid | $70.83 |
| PRM 9100 08103004521 | Rotary Filing Systems | 10/31/2008 | Paid | $7,254.55 |
| PRM 9100 08103004522 | Rotary Filing Systems | 10/31/2008 | Paid | $7,903.38 |
| PRM 9100 08103004524 | CHAIRS, OFFICE, STEEL | 10/31/2008 | Paid | $100.00 |
| GAX 2200 08101601288 | 10/29/2008 | Paid | $232.05 | |
| PRM 8700 08102403762 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/27/2008 | Paid | $733.80 |
| PRM 8700 08102403763 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/27/2008 | Paid | $544.87 |
| PRM 8700 08102403763 | Transportation of Goods (Freight) | 10/27/2008 | Paid | $24.99 |
| PRM 8700 08102403764 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/27/2008 | Paid | $375.89 |
| PRM 8700 08102203341 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/23/2008 | Paid | $393.93 |
| PRM 8700 08102203342 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/23/2008 | Paid | $9.46 |
| PRM 2200 08101602430 | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, SWIVEL, NONU | 10/17/2008 | Paid | $279.10 |
| PRM 6200 08101502292 | Printers, Inkjet | 10/16/2008 | Paid | $199.98 |
| PRM 9100 08101402119 | Rotary Filing Systems | 10/15/2008 | Paid | $7,903.38 |
| PRM 9100 08101402120 | Rotary Filing Systems | 10/15/2008 | Paid | $500.00 |
| PRM 9100 08101402121 | Rotary Filing Systems | 10/15/2008 | Paid | $500.00 |
| PRM 6300 08101301815 | PROJECTOR, OVERHEAD, PROFESSIONAL GRADE, OPEN HEAD | 10/14/2008 | Paid | $194.99 |
| PRM 6300 08101301817 | Storage Cabinets, Metal | 10/14/2008 | Paid | $318.18 |
| PRM 7400 08101001487 | DATA COLLECTOR AND SCANNER, PORTABLE | 10/13/2008 | Paid | $259.99 |
| GAX 8500 08092431228 | 10/07/2008 | Paid | $35.99 | |
| PRM 7400 08100300553 | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 10/06/2008 | Paid | $239.25 |
| PRM 8700 08100300608 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/06/2008 | Paid | $358.74 |
| PRM 8700 08100300609 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/06/2008 | Paid | $164.65 |
| PRM 6200 08100100080 | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 10/02/2008 | Paid | $117.00 |