Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | BEE CAVE CONTRACT |
| 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 9100 11092936035 | FURNITURE: OFFICE | 09/30/2011 | Paid | $10,554.50 |
| PRM 9100 11092835935 | FURNITURE: OFFICE | 09/29/2011 | Paid | $6,175.00 |
| PRM 9100 11090934067 | Recycled Office Furniture (All Types) | 09/12/2011 | Paid | $2,499.00 |