Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GLOBAL EQUIPMENT COMPANY, 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
GAX 8500 20042207154 04/28/2020 Paid $30.97
PRM 8500 20011410170 BINS, STORAGE, HARDWARE TYPE, POLYPROPYLENE 01/15/2020 Paid $994.00
PRM 8500 19122708076 LOCKERS 12/30/2019 Paid $682.06
GAX 8500 19110501500 11/27/2019 Paid $104.68
PRM 8200 19112205511 Furniture, Special: Chairs, Stands, Stools, etc. ( 11/25/2019 Paid $933.96
PRM 8200 19112205511 Transportation of Goods (Freight) 11/25/2019 Paid $253.12
PRM 8700 19103103426 DESKS, WORKSTATION, MICROMOVER 11/04/2019 Paid $341.95
PRM 8700 19103103426 Transportation of Goods (Freight) 11/04/2019 Paid $257.44
PRM 8500 19080929420 LOCKERS 08/12/2019 Paid $1,213.21
PRM 2400 19030513663 MODULAR FURNITURE SYSTEMS, FREESTANDING, WORK SURFACES, 1-1/ 03/06/2019 Paid $399.00
PRM 8700 19020210212 CHAIRS, ERGONOMIC, W/O ARMS, TO MEET ANSI/HFS 100-1988, TASK 02/04/2019 Paid $407.85
PRM 8700 19020210212 Transportation of Goods (Freight) 02/04/2019 Paid $68.85