Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BTW ENTERPRISES |
| 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 11030815958 | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL | 03/09/2011 | Paid | $2,135.12 |
| PRM 8200 11030815958 | Transportation of Goods (Freight) | 03/09/2011 | Paid | $76.39 |
| PRM 9100 10070129231 | Key Storage Cabinets and Files | 07/02/2010 | Paid | $2,216.36 |