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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
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 2200 09042727355 Souvenirs: Promotional, Advertising, etc. 04/28/2009 Paid $488.00
PRM 2200 09042727355 Transportation of Goods (Freight) 04/28/2009 Paid $33.72
PRM 2200 09040724782 Souvenirs: Promotional, Advertising, etc. 04/08/2009 Paid $1,050.00