Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COSA INC
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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 10011110436 DESKS, SECRETARIAL, METAL 01/12/2010 Paid $3,924.00
PRM 2200 09091543720 CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 09/16/2009 Paid $4,036.54
PRM 2200 09091543720 Furniture Installation and Reconfiguration Service 09/16/2009 Paid $170.00
PRM 2200 09082040965 CHAIRS, WOOD, TRADITIONAL, TUFTED SEAT AND BACK, E 08/21/2009 Paid $335.00
PRM 8700 09080338997 Souvenirs: Promotional, Advertising, etc. 08/04/2009 Paid $109.50
PRM 8700 09073038651 Souvenirs: Promotional, Advertising, etc. 07/31/2009 Paid $1,617.90
PRM 8700 09043028007 DESKS, WOOD, SECRETARIAL, CONTEMPORARY, SINGLE PED 05/01/2009 Paid $588.96
PRM 7400 08121811027 CUSHIONS, CHAIR, LUMBAR SUPPORT, ERGONIMICALLY DES 12/19/2008 Paid $1,130.00