Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| 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 21091531994 | FURNITURE: OFFICE | 09/16/2021 | Paid | $250.00 |
| PRM 8700 18120305652 | Cabinets, Storage, Floor and Wall | 12/04/2018 | Paid | $324.72 |
| PRM 8700 18120305652 | Transportation of Goods (Freight) | 12/04/2018 | Paid | $58.00 |
| PRM 8700 18101601859 | Cabinets, Storage, Floor and Wall | 10/17/2018 | Paid | $457.56 |
| PRM 8700 18101601859 | Transportation of Goods (Freight) | 10/17/2018 | Paid | $89.00 |
| PRM 6000 14031716604 | BOOK & DESK UNITS | 03/18/2014 | Paid | $277.43 |
| PRM 8300 10032318893 | CHAIRS, ERGONOMIC, TASK STYLE | 03/24/2010 | Paid | $1,950.00 |
| PRM 6000 09061833567 | FURNITURE: OFFICE | 06/19/2009 | Paid | $115.90 |
| PRM 6000 09061733383 | FURNITURE: OFFICE | 06/18/2009 | Paid | $1,011.95 |
| PRM 6000 09050228097 | FURNITURE: OFFICE | 05/04/2009 | Paid | $947.00 |