Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | KIMBALL INTERNATIONAL MARKETING 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 11102402303 | FURNITURE: OFFICE | 10/25/2011 | Paid | $12,492.58 |
| PRM 8600 11013112425 | Institutional Furniture, All Types | 02/01/2011 | Paid | $7,852.40 |