Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE WORTHINGTON CONTRACT FURNITURE LP
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 8500 10120607080 Library Shelving, Metal 12/07/2010 Paid $3,773.90
PRM 6000 09080639341 Library Furniture: Book Trucks, Card Cabinets, Car 08/07/2009 Paid $2,296.64
PRM 6000 09080639341 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 08/07/2009 Paid $984.75
PRM 6000 09070935703 Lounge Furniture, Upholstered 07/10/2009 Paid $3,481.10
PRM 6000 09060231610 Library Furniture: Book Trucks, Card Cabinets, Car 06/03/2009 Paid $14,322.75
PRM 6000 09060231610 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 06/03/2009 Paid $3,863.60
PRM 6000 09052230503 Warehousing and Storage Services (Not Storage Spac 05/26/2009 Paid $3,100.00