Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | INTERNATIONAL OFFICE PRODUCTS COOPERATIVE, 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 1100 12010308509 | Administrative Services, All Kinds | 01/04/2012 | Paid | $749.95 |
| PRM 1100 12010308509 | LOCKERS, STORAGE, DOUBLE TIER STYLE | 01/04/2012 | Paid | $44,996.97 |
| PRM 1100 12010308509 | Transportation of Goods (Freight) | 01/04/2012 | Paid | $2,500.00 |