PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8300 09090425573 | 12/18/2009 | Paid | $20.72 | |
PRM 6300 09050528483 | Computers, Parts and Supplies | 05/06/2009 | Paid | $229.99 |
PRM 6300 08120308916 | DISK DRIVES, HARD DRIVES, IDE (INTEGRATED DRIVE EL | 12/04/2008 | Paid | $53.97 |
PRM 6300 08120208679 | DISK DRIVES, HARD DRIVES, IDE (INTEGRATED DRIVE EL | 12/03/2008 | Paid | $249.99 |
GAX 7800 08111803754 | 12/02/2008 | Paid | $147.91 | |
GAX 2200 08092931661 | 10/27/2008 | Paid | $59.99 | |
GAX 6300 08100100034 | 10/15/2008 | Paid | $129.99 | |
PRM 6300 08101301814 | ACCESSORIES, COMPUTER KEYBOARD DRAWER | 10/14/2008 | Paid | $210.31 |