Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$13,447.50

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 18101501482 Furniture Installation and Reconfiguration Service 10/16/2018 Paid $1,717.00
PRM 7500 18081428300 FURNITURE: OFFICE 08/15/2018 Paid $4,008.00
PRM 7500 18071725986 Furniture Installation and Reconfiguration Service 07/18/2018 Paid $872.42
PRM 7500 18071125534 Furniture Installation and Reconfiguration Service 07/12/2018 Paid $2,966.99
PRM 7500 18071025322 Furniture Installation and Reconfiguration Service 07/11/2018 Paid $398.50
PRM 7500 18071025328 Furniture Installation and Reconfiguration Service 07/11/2018 Paid $3,484.59
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