Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BRET BROUSSARD 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 8700 23111605227 | FURNITURE: OFFICE | 11/20/2023 | Paid | $705.53 |
| PRM 9000 23111605231 | FURNITURE: OFFICE | 11/20/2023 | Paid | $1,294.69 |
| PRM 8700 23103003416 | FURNITURE: OFFICE | 11/02/2023 | Paid | $1,294.69 |
| PRM 9000 23072429162 | FURNITURE: OFFICE | 07/27/2023 | Paid | $1,480.66 |
| PRM 9000 23072128976 | FURNITURE: OFFICE | 07/24/2023 | Paid | $2,890.42 |
| PRM 9000 23072128979 | FURNITURE: OFFICE | 07/24/2023 | Paid | $1,065.59 |
| PRM 8700 23041419159 | FURNITURE: OFFICE | 06/22/2023 | Paid | $6,947.24 |
| PRM 8700 23031415782 | FURNITURE: OFFICE | 03/16/2023 | Paid | $542.00 |
| PRM 8700 23022714057 | FURNITURE: OFFICE | 02/28/2023 | Paid | $4,069.30 |
| PRM 8700 23022313873 | FURNITURE: OFFICE | 02/27/2023 | Paid | $1,828.28 |
| PRM 8700 22122007957 | FURNITURE: OFFICE | 12/22/2022 | Paid | $3,960.20 |
| PRM 8700 22111704947 | FURNITURE: OFFICE | 11/21/2022 | Paid | $53,211.26 |
| PRM 8700 22103103324 | FURNITURE: OFFICE | 11/01/2022 | Paid | $7,895.40 |
| PRM 8700 22103103327 | FURNITURE: OFFICE | 11/01/2022 | Paid | $2,282.65 |
| PRM 8700 22032516375 | FURNITURE: OFFICE | 03/29/2022 | Paid | $1,971.22 |
| PRM 8700 21123108500 | FURNITURE: OFFICE | 01/04/2022 | Paid | $2,688.48 |