PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | GRIGGS ERGONOMIC SUPPLIES LLC |
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 8700 18102302568 | Mats, All Kinds (Not Otherwise Classified) | 10/24/2018 | Paid | $470.00 |
PRM 8700 18102302568 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/24/2018 | Paid | $3,500.00 |
PRM 8700 18102202334 | Mats, All Kinds (Not Otherwise Classified) | 10/23/2018 | Paid | $188.00 |
PRM 8700 18102202334 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/23/2018 | Paid | $1,410.08 |