Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KIMBALL INTERNATIONAL MARKETING 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 8600 11080930881 | Desks and Tables, Wood | 08/10/2011 | Paid | $2,777.11 |
| PRM 8600 11070127284 | Institutional Furniture, All Types | 07/05/2011 | Paid | $15,205.44 |
| PRM 8600 11050421742 | Institutional Furniture, All Types | 05/05/2011 | Paid | $1,307.40 |
| PRM 8300 10100801137 | ORGANIZERS, DESK DRAWER | 10/11/2010 | Paid | $1,755.04 |