Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OFFICEMAX 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 5600 11021613677 | Moving Services | 02/17/2011 | Paid | $3,306.00 |
| PRM 5600 11021613677 | Transportation of Goods (Freight) | 02/17/2011 | Paid | $350.26 |
| PRM 5600 10081734100 | Moving Services | 08/18/2010 | Paid | $6,560.47 |
| PRM 5600 10071230083 | Moving Services | 07/13/2010 | Paid | $1,498.75 |
| PRM 5600 09030219717 | Moving Services | 03/03/2009 | Paid | $75,125.71 |
| PRM 5600 09030219717 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $15,941.54 |
| PRM 5600 09030219718 | Work Stations, Modular, Systems Furniture | 03/03/2009 | Paid | $352,447.49 |
| PRM 5600 09021818376 | Work Stations, Modular, Systems Furniture | 02/19/2009 | Paid | $2,538.78 |