Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FURNITURE FOR BUSINESS
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 2200 10012111488 CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 01/22/2010 Paid $573.32
PRM 2200 10012111488 Courier/Delivery Services (Including Air Courier S 01/22/2010 Paid $283.21
PRM 2200 10012111488 Credenza Unit, Wood 01/22/2010 Paid $121.05
PRM 2200 10012111488 Desks and Tables, Wood 01/22/2010 Paid $470.40
PRM 2200 10012111488 TABLES, COMPUTER, FREE STANDING, FURNITURE GRADE S 01/22/2010 Paid $257.48
PRM 9100 09102803162 CHAIRS, ERGONOMIC, TASK STYLE 10/29/2009 Paid $538.26
PRM 9100 09102803162 CHAIRS, GUEST/SIDE, METAL, SLED BASE 10/29/2009 Paid $1,834.60
PRM 2200 09072337456 CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, UPHOL 07/24/2009 Paid $2,017.61
PRM 2200 08120409035 CHAIRS, METAL, CONTEMPORARY STYLE, SECRETARIAL STY 12/05/2008 Paid $525.84
PRM 9100 08110605457 CHAIRS, METAL, CONTEMPORARY STYLE, SIDE CHAIR W/O 11/07/2008 Paid $1,886.94
PRM 9100 08103104678 Furniture, Special: Chairs, Stands, Stools, etc. ( 11/03/2008 Paid $3,572.50