Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDOFF 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 13110704667 | Work Stations, Modular, Systems Furniture | 11/08/2013 | Paid | $2,049.75 |
| PRM 2200 13081932463 | Work Stations, Modular, Systems Furniture | 08/20/2013 | Paid | $31,569.00 |