Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | HP LESTER 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 1100 12011009203 | Work Stations, Modular, Systems Furniture | 01/11/2012 | Paid | $19,237.55 |
| PRM 1100 11072929644 | Work Stations, Modular, Systems Furniture | 08/01/2011 | Paid | $57,712.65 |
| PRM 1100 11040418658 | Work Stations, Modular, Systems Furniture | 04/05/2011 | Paid | $57,712.65 |
| PRM 1100 11010609719 | Work Stations, Modular, Systems Furniture | 01/07/2011 | Paid | $57,712.65 |
| PRM 1100 10101801976 | Work Stations, Modular, Systems Furniture | 10/19/2010 | Paid | $57,712.65 |
| PRM 1100 10062428238 | Work Stations, Modular, Systems Furniture | 06/25/2010 | Paid | $57,712.65 |
| PRM 1100 10032519062 | Work Stations, Modular, Systems Furniture | 03/26/2010 | Paid | $57,712.65 |
| PRM 1100 10010609903 | Work Stations, Modular, Systems Furniture | 01/07/2010 | Paid | $57,712.65 |
| PRM 1100 09101501778 | Work Stations, Modular, Systems Furniture | 10/16/2009 | Paid | $57,712.65 |
| PRM 1100 09062033725 | Work Stations, Modular, Systems Furniture | 06/22/2009 | Paid | $57,712.65 |
| PRM 1100 09040624562 | Work Stations, Modular, Systems Furniture | 04/07/2009 | Paid | $57,712.65 |
| PRM 1100 09011213239 | Work Stations, Modular, Systems Furniture | 01/13/2009 | Paid | $57,712.65 |
| PRM 1100 08102904247 | Work Stations, Modular, Systems Furniture | 10/30/2008 | Paid | $57,712.65 |