Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GLOBAL EQUIPMENT CO |
| 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 8200 15101401421 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 10/15/2015 | Paid | $1,204.60 |
| PRM 8200 15101401421 | Transportation of Goods (Freight) | 10/15/2015 | Paid | $272.96 |
| PRM 8200 15101401431 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 10/15/2015 | Paid | $1,036.45 |
| PRM 8200 15101401431 | Transportation of Goods (Freight) | 10/15/2015 | Paid | $155.32 |