Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STAPLES CONTRACT & COMMERCIAL 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 15100600618 | OFFICE SUPPLIES, GENERAL | 10/07/2015 | Paid | $232.79 |
| PRM 8700 14122008383 | OFFICE SUPPLIES, GENERAL | 12/22/2014 | Paid | $8,522.74 |
| PRM 8700 14120206371 | OFFICE SUPPLIES, GENERAL | 12/02/2014 | Paid | $84,527.40 |