Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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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