PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | INDOFF INC |
PAYMENT REQUEST | Select a payment request. |
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 10100400171 | Courier/Delivery Services (Including Air Courier S | 10/05/2010 | Paid | $100.00 |
PRM 2200 10100400171 | Data Processing Office Furniture, Wood (Not Storag | 10/05/2010 | Paid | $1,489.00 |
PRM 2200 10100400171 | Furniture Installation and Reconfiguration Service | 10/05/2010 | Paid | $235.00 |