PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTH TEXAS SCHOOL FURNITURE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 14030415213 | Desks and Tables, Wood | 03/05/2014 | Paid | $2,670.00 |
PRM 8500 13030515904 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 03/06/2013 | Paid | $1,792.00 |
PRM 8500 12121307626 | Library Furniture: Book Trucks, Card Cabinets, Car | 12/14/2012 | Paid | $4,222.00 |