Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | OFFICESOURCE LTD |
| 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 16071330828 | Furniture Installation and Reconfiguration Service | 07/14/2016 | Paid | $1,338.33 |
| PRM 5600 15122909203 | Furniture, Sale of Surplus | 12/30/2015 | Paid | $1,485.85 |
| PRM 5600 15012812256 | Furniture Installation and Reconfiguration Service | 01/29/2015 | Paid | $5,030.00 |
| PRM 8600 09090242605 | Transportation of Goods (Freight) | 09/03/2009 | Paid | $418.75 |