Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 19020711094 | FURNITURE: OFFICE | 02/08/2019 | Paid | $578.35 |
| PRM 7500 18081428300 | FURNITURE: OFFICE | 08/15/2018 | Paid | $10,427.79 |
| PRM 7200 09100100108 | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 10/02/2009 | Paid | $456.44 |
| PRM 7200 09030319968 | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 03/04/2009 | Paid | $759.82 |
| GAX 7200 08112104115 | 01/05/2009 | Paid | $98.47 | |
| GAX 7200 08112104116 | 01/05/2009 | Paid | $100.00 | |
| PRM 7200 08102103061 | Work Stations, Modular, Systems Furniture | 10/22/2008 | Paid | $635.50 |