Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FURNITURE MARKETING GROUP, 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 24020213817 | Furniture Installation and Reconfiguration Service | 02/06/2024 | Paid | $2,848.74 |
| PRM 7500 23062125464 | Furniture Installation and Reconfiguration Service | 06/23/2023 | Paid | $7,229.57 |