Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| 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 5300 19090431490 | Furniture, Office, Rental or Lease | 09/05/2019 | Paid | $3,250.12 |
| PRM 5300 19080528727 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $320.00 |
| PRM 5300 19080628803 | Furniture Installation and Reconfiguration Service | 08/07/2019 | Paid | $2,930.12 |
| PRM 5300 19070825846 | Furniture Installation and Reconfiguration Service | 07/09/2019 | Paid | $2,930.12 |
| PRM 5300 19070325655 | Furniture Installation and Reconfiguration Service | 07/05/2019 | Paid | $320.00 |
| PRM 5300 19061723956 | Furniture Installation and Reconfiguration Service | 06/18/2019 | Paid | $320.00 |