Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZOEFTIG 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 6100 14111805418 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 11/19/2014 | Paid | $9,882.17 |
| PRM 6100 14080632664 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 08/07/2014 | Paid | $48,516.20 |