Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FACILITIES RESOURCE 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 8300 16051825157 | DESKS, WORKSTATION, MICROMOVER | 05/19/2016 | Paid | $1,334.50 |
| PRM 8100 15052826225 | CABINETS, MULTI-PURPOSE FILE, STEEL | 05/29/2015 | Paid | $4,104.75 |
| PRM 8300 15032418845 | LAMPS, DESK | 03/25/2015 | Paid | $1,189.50 |
| PRM 8700 15032418861 | Credenza Unit, Wood | 03/25/2015 | Paid | $1,048.00 |
| PRM 8100 14071730184 | CABINETS, MULTI-PURPOSE FILE, STEEL | 07/18/2014 | Paid | $6,099.09 |
| PRM 5800 13050321881 | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 05/06/2013 | Paid | $3,934.56 |