Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ROCKFORD BUSINESS INTERIORS |
| 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 11042620863 | CHAIRS, ERGONOMIC, TILT STYLE | 04/27/2011 | Paid | $5,533.68 |
| PRM 8200 11042620863 | Transportation of Goods (Freight) | 04/27/2011 | Paid | $535.00 |
| PRM 8700 10100701029 | CHAIRS, OFFICE, STEEL | 10/08/2010 | Paid | $75.00 |
| PRM 8700 10100701029 | Modular Panel Systems, (With Metal Connecting Mech | 10/08/2010 | Paid | $451.00 |
| PRM 2200 09102302563 | Chairs, Metal | 10/26/2009 | Paid | $550.37 |