Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | TOTAL OFFICE SOLUTIONS, LLP |
| 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 |
|---|---|---|---|---|
| GAX 7400 24042306367 | 04/29/2024 | Outstanding | $1,020.50 | |
| GAX 7400 24042306369 | 04/29/2024 | Outstanding | $276.00 | |
| GAX 7400 24042306373 | 04/29/2024 | Outstanding | $1,239.83 | |
| GAX 7200 23091210808 | 09/18/2023 | Paid | $1,587.08 |