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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FURNITURE MARKETING GROUP, INC.
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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
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