PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FURNITURE MARKETING GROUP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX126833 | Furniture Installation and Reconfiguration Service | 04/01/2024 | Outstanding | $170.00 |
PRC 1100 MAX126616 | Furniture Installation and Reconfiguration Service | 03/26/2024 | Outstanding | $785.00 |
PRM 6000 24030717770 | Furniture Installation and Reconfiguration Service | 03/11/2024 | Paid | $1,190.83 |
PRC 1100 MAX125308 | Furniture Installation and Reconfiguration Service | 02/26/2024 | Paid | $1,695.00 |
PRM 6000 24020614083 | Furniture Installation and Reconfiguration Service | 02/08/2024 | Paid | $187.00 |
PRC 1100 MAX123956 | FURNITURE: OFFICE | 01/22/2024 | Paid | $1,222.00 |
PRM 7500 23060924589 | Furniture Installation and Reconfiguration Service | 06/13/2023 | Paid | $145.83 |