Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | FURNITURE MARKETING GROUP INC |
| 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 6000 12102302870 | Storage Space Services (Not Building Lease), Aircr | 10/24/2012 | Paid | $300.00 |
| PRM 7400 12092735446 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/28/2012 | Paid | $236.51 |