Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 9500 09032623315 | FURNITURE: OFFICE | 03/27/2009 | Paid | $2,376.88 |
| PRM 9100 09021718281 | CABINETS, LATERAL FILING, STEEL, ROLL-OUT SHELVES | 02/18/2009 | Paid | $1,341.69 |
| PRM 9300 08120409219 | Courier/Delivery Services (Including Air Courier S | 12/05/2008 | Paid | $160.00 |
| PRM 9300 08120409219 | Storage Cabinets, Metal | 12/05/2008 | Paid | $1,337.12 |
| PRM 9500 08102203376 | Furniture | 10/23/2008 | Paid | $5,106.12 |
| PRM 9500 08102203377 | Furniture | 10/23/2008 | Paid | $470.12 |
| PRM 9500 08102203378 | Furniture | 10/23/2008 | Paid | $325.00 |