Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | THE DEROSA CO 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 1500 16020212967 | Desks and Tables, Metal | 02/03/2016 | Paid | $85.00 |
| PRM 1500 14080632641 | Furniture Installation and Reconfiguration Service | 08/07/2014 | Paid | $2,181.40 |
| PRM 8300 14071830431 | Furniture Installation and Reconfiguration Service | 07/21/2014 | Paid | $826.00 |