Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LONGHORN OFFICE PRODUCTS 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 2200 09090442837 | RACKS, GATHERING, 7 IN. WIDTH, METAL, COLLAPSIBLE, | 09/08/2009 | Paid | $123.98 |
| PRM 2200 09083142163 | RACKS, GATHERING, 7 IN. WIDTH, METAL, COLLAPSIBLE, | 09/01/2009 | Paid | $123.98 |
| PRM 2200 09081940832 | Braille Watches and Clocks | 08/20/2009 | Paid | $749.97 |